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KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

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Checklists & Questionnaires

SWOT Analysis Questionnaire

Elevate your strategic planning with our SWOT Analysis Questionnaire to identify strengths, address weaknesses and seize opportunities for impactful growth.
Charters

IT Project Charter

Streamline IT project management with this charter that balances integration, automation and predictive analytics to boost efficiency, engagement and performance.
Policies & Procedures

Earnings Per Share Policy

Streamline your EPS reporting process with actionable policies for calculating basic and diluted earnings per share.
Checklists & Questionnaires

Cybersecurity Oversight Questionnaire

Enhance cybersecurity oversight with essential questions and strategies to improve detection, response and board accountability against cyber threats.
Policies & Procedures

Business Combinations Policy

Ensure compliance and accuracy in business combination accounting with this policy detailing acquisition method, fair value and disclosure requirements.
Checklists & Questionnaires

Organizational Speed in the Digital Age Questionnaire

Designed for businesses navigating the complexities of the digital era, this tool offers a unique blend of strategic insights and actionable oversight guidance to help organizations sta...