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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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Audit Programs

Inventory Audit Work Program

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability, and report and manage fraud and corruption with confidence.
Guides

Risk Management Concepts Guide

Drive organizational value and achieve strategic goals with the actionable strategies in our Risk Management Concepts Guide.
Policies & Procedures

Workers' Compensation Policy

The following sample outlines a set of policies and procedures for workers' compensation.
Audit Programs

Returned Checks Audit Work Program

Strengthen financial integrity with our sample Returned Checks Audit Work Program.
Audit Programs

Project Risk Management Audit Work Program

Enhance your project outcomes through effective risk assessment and control with the strategies in this audit program sample.