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KnowledgeLeader Content Update: Monday, March 1, 2021
March 1, 2021
KnowledgeLeader Content Update
New and featured materials this week
CPE TRAINING COURSE
The Next Generation of Internal Auditing
This course will cover some of the challenges currently facing internal audit organizations, the vision for next-generation internal audit and some examples of emerging technology that are changing the audit process. The completed course is worth 0.5 CPE credits and upon completion of the course, you should be able to:
Articulate imperatives for internal audit in changing times
Outline the components of Protiviti's next generation of internal audit methodology
Outline the skills required for the next-generation internal auditor
Preliminary Controls Self-Assessment Questionnaire
This document includes seven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.
Project Management Office Guide
This document contains two guides that provide an in-depth examination of the project management office's structure and responsibilities.
Employee Business Expense Reimbursement Policy
This sample policy establishes procedures and guidelines organizations should follow when processing employee expense reports.
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employee stock purchase plan (ESPP) process.
Applying Best Practices Across the Organization Key Performance Indicators (KPIs)
This tool defines leading practices and questions to consider related to implementing and maintaining best practices across an organization.
Warranty and Claims Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators common to an organizations warranty and claims process.
Unleash the Power of Adhocracy in the Face of Emerging Risks
This issue of
offers six suggestions from an NACD report outlining how management can foster a risk-savvy culture so that critical and creative thinking can flourish.
HOT ISSUE ARTICLE
Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19
This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improve their revenue cycle departments.
Executing Successful Transactions: Key Considerations for Buyers
In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A) transaction.
FEATURED PREMIUM CONTENT
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Advice From the Experts: Defending Audit Claims
Learn what CPA firms can and cannot do to assist those who defend auditors against professional liability claims. Source:
Five Internal Audit Resolutions for 2021
Richard Chambers shares his five internal audit resolutions for this year. Source:
Virtual Accounting: How to Succeed Remotely
Founders of a fully virtual accounting firm share how accountants can succeed at working remotely now and after the pandemic is over. Source:
DID YOU KNOW?
Audit Planning Topic
KnowledgeLeader has over 115 tools and publications related to audit planning in our database, and they are all right at your fingertips. Check out our Audit Planning Topic Page to explore all of the content available to you.
CCH TAX AND ACCOUNTING - ACCOUNTING RESEARCH MANAGER UPDATES
Weekly Summary of Accounting, SEC, and Auditing Developments
A Closer Look – New Edition of A Closer Look Examines Not-for-Profit In-Kind Gift Disclosures
Leases – IASB Proposes Extension of Support for Lessees Accounting for COVID-19 Related Rent Concessions
Goodwill – FASB Discusses Goodwill Triggering Event Assessment Alternative
FASB Targeted Improvements – New GAAP Update Service Discusses FASB Proposed Targeted Improvements on Leases
Auditor Independence – 2021 Edition of CPA’s Guide to Independence and Ethics Published
General Accounting and Auditing Developments – New GAAS Update Service Discusses AICPA Audit Risk Alert
Conduit Debt Obligations – New Governmental GAAP Update Service Discusses GASB 91
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
Compliance Overview Questionnaire
Common Fraud Scenarios Guide
Enterprise Risk Management (ERM) Committee Charter
Internal Audit and Risk Management: The Basics
Interview Essentials Guide
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