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KnowledgeLeader Content Update: Monday, March 14, 2022
March 14, 2022
KnowledgeLeader Content Update
New and featured materials this week
TrueBlue Inc.: Focusing on Customer Service to Increase Versatility and Flexibility to Help Stay Resilient
TrueBlue Vice President of Internal Audit Angela Trelevin shares how her team has delivered a high level of employee engagement to remain resilient.
Inventory Management Questionnaire
The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
Employee Labor/Management Relations Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s employee labor/management relations process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Employee Termination Policy
This sample policy contains guidelines and procedures organizations should follow during the employee termination process.
Tax Accounting Policy
This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a company.
Corporate Aircraft Policy
This tool contains two policy samples that outline administrative and accounting procedures organizations should follow when using corporate aircrafts.
External Financial Reporting Audit Work Program
This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated with the external financial reporting process.
Help Employees Find Purpose Again
For a more productive and connected workforce, leaders need to build a collective sense of purpose in the remote work environment. Source:
There’s a Culture Shift Happening in Medical Device Manufacturing. Are CISOs Ready?
A look at major changes in the medical device security world and how CISOs can commit to strong security processes across the company. Source:
PREMIUM TOOL OF THE WEEK
Record Disposal and Retention Policy
This tool contains two sample policies that establish standards and procedures for document disposal and storage periods.
CPE COURSE SPOTLIGHT
Using Sampling in Internal Auditing
This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as for financial audit purposes. The completed course is worth 1.6 CPE credits and by the end of the course, you will be able to:
Identify common sample selection methods and their advantages or disadvantages
Determine the population for a test
Identify statistical sampling terminology and definitions
Identify the components of the statistical sampling equation and identify the implications from statistical test results
Select the sample size and sample for testing
FEATURED TRENDING TOPIC
Accounts receivable was a big trending search topic over the past week. We've published over 100 tools and publications related to accounts receivable on KnowledgeLeader, so dive in and explore all of the resources available to you!
CCH TAX AND ACCOUNTING - ACCOUNTING RESEARCH MANAGER UPDATES
Weekly Summary of Accounting, SEC and Auditing Developments
FASB Agenda – SEC Acting Chief Accountant Discusses FASB Agenda
SEC Whistleblower Program – SEC Proposes Changes to Whistleblower Program Rules
Nationally Recognized Statistical Rating Organizations – SEC Publishes Annual Staff Report on Nationally Recognized Statistical Rating Organizations
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
Internal Audit Department Key Performance Indicators (KPIs)
Enterprise Risk Management Questionnaire
Request for Proposal: Establishing an Internal Audit Function
Entity-Level Controls Audit Work Program
Human Resources Review Audit Work Program
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