New COVID-19 Resources Page
KnowledgeLeader has compiled a list of COVID-19 resources to help you stay up to date on the latest recommendations and developments surrounding COVID-19 and internal audit and risk management. We will be updating this page with new resources weekly, so bookmark it and keep it handy!
AUDIT ANALYTICS ARTICLE
Serving Their Purpose? Insights on Critical and Key Audit Matters
Here, Audit Analytics analyzes the differences, viability and effectiveness of critical and key audit disclosures.
IT Performance Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.
Manage Government Relations Key Performance Indicators (KPIs)
This document includes leading practices and questions organizations can use to effectively manage government relations.
Auditing Corporate Governance Guide
This tool contains two guides that can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive compensation process.
Earnings Per Share Policy: Sample 2
This policy sample establishes guidelines and procedures a company should follow when calculating earnings per share (EPS).
Business Continuity Management Audit Work Program
This tool contains three sample work programs that provide general steps organizations can take when conducting a business continuity management audit.
Milaha: Challenging the Status Quo, Including From Within
In this profile, Milaha Chief Internal Auditor Asem Alnaser explains how his team has used the right internal systems and datasets to embark on its digitalization journey.
Architecting Your Cloud Infrastructure for Failure (and Resilience)
This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regulatory landscape.
HOT ISSUE ARTICLES
Tech Can Help Oil and Gas Firms Survive Market Turmoil
Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions organizations can take to cut costs and increase market share.
Post-Pandemic Real Estate Strategies: It Pays to Be Nimble
This article offers several work-from-home strategies organizations can use to remain agile in a post-COVID world.
How to Nurture Your Accounting Staff During the Pandemic
Here’s what you can do to help staffers deal with the pressures of working virtually under current conditions. Source: journalofaccountancy.com
Communication and Creativity Pay Off
A creative agency shares how a new workflow structure helped keep productivity high and interactions smooth while working remotely. Source: journalofaccountancy.com
Think of Digital Transformation as Modular and Nimble
CFOs must adopt a frame of mind free of historical baggage and more attuned to what's possible in today's cloud-based world. Source: cfo.com
DID YOU KNOW?
IT Audit Topic
KnowledgeLeader has over 350 tools and publications related to IT Audit in our database, and they are all right at your fingertips. Check out our IT Audit Topic Page to explore all of the content available to you.
KNOWLEDGELEADER'S GREATEST HITS!
Audit Planning Memo
This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
CCH TAX AND ACCOUNTING - ACCOUNTING RESEARCH MANAGER UPDATES
Weekly Summary of Accounting, SEC, and Auditing Developments
TOP 5 PAGES ON KNOWLEDGELEADER
- IFRS Checklist – IFRS (as adopted by the EU) Financial Statement Disclosures Checklist Published
- Regulation Crowdfunding – SEC Staff Provides Guidance on Crowdfunding Filings
- EDGAR Filer Manual – SEC Adopts Amendments to EDGAR Filer Manual
- Revenue Recognition – New Edition of GAAP Update Service Discusses Option Rules for Franchisors
- Nontraditional Engagements – 2021 Edition of Knowledge-Based Nontraditional Engagements Published
- Dealerships – 2021 Edition of Knowledge-Based Audits, Preparations, Compilations, and Reviews of Dealerships Published
- General Accounting and Auditing Developments – New GAAS Update Service Discusses AICPA Audit Risk Alert
- Compensated Balances – New Governmental GAAP Update Service Discusses Proposed Changes to Compensated Balances
- GAQC – GAQC Alert No. 424 Published
These were the most popular items on KnowledgeLeader last week:
- Enterprise Risk Management Key Performance Indicators (KPIs)
- Compliance Risk Key Performance Indicators (KPIs)
- Internal Audit and Risk Management: The Basics
- Building Contract Audit Work Program
- Entity-Level Controls Risk Assessment Questionnaire