Guides
KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and leading an internal audit department. They provide innovative auditing techniques, processes and procedures, audit plans, training, and more.
The following 100 tools are listed based on Content Data.
Guides
Internal Audit Effectiveness Guide
This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting.
Subscriber Content
Mon, Jul 25, 2022
Guides
Ethics Program Guide
An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practices that promote credibility and trust.
Subscriber Content
Mon, Mar 7, 2022
Guides
Performance Measures Guide
This document contains two sample guides that offer organizations a systematic approach to developing, implementing and using performance measures.
Subscriber Content
Mon, Jan 18, 2021
Guides
COSO Internal Controls Guide: Integrated Framework
Design and implement your organization’s internal controls with the COSO internal control framework included in this guide.
Subscriber Content
Mon, Aug 26, 2013