The following 1417 tools are listed based on publish date.
Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
Mon, Jan 1, 2024
Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.
Mon, Jan 1, 2024
Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.
Mon, Jan 1, 2024
Policies & Procedures
Computer Software and Systems Consulting Costs Policy
Better account for your computer software and software consulting costs with the guidelines provided in this sample policy.
Mon, Jan 1, 2024
Policies & Procedures
Employee Development and Training Policy
Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.
Mon, Jan 1, 2024
Policies & Procedures
Intercompany Commissions Policy
This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.
Mon, Dec 18, 2023
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Mon, Dec 18, 2023
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Mon, Dec 18, 2023
Guides
Internal Control Review Conclusion/Opinion Guide – Writing E…
This sample outlines writing examples for conclusions and opinions on an internal control review.
Mon, Dec 18, 2023
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
Mon, Dec 18, 2023
Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.
Mon, Dec 11, 2023
Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management.
Mon, Dec 11, 2023