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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

Fixed Assets Audit Work Program

This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.
Methodologies & Models

Finance Process Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist its progress from the initial/ad-hoc state toward the optimized sta...
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Methodologies & Models

Employee Labor/Management Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s employee labor/management relations process and to assist its progress from the initial/ad-hoc st...
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Audit Programs

Intellectual Property Network Audit Work Program

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Audit Programs

Network Device Configuration Management Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective network device configuration management.
Policies & Procedures

Fraud Policy

This document includes three sample policies that facilitate the development of controls that will aid in the detection and prevention of fraud.

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