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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

Contract Review Audit Work Program

The objectives of this work program are to assess whether contracts are executed in accordance with agreed-upon terms and ensure that all contracts are valid, properly authorized and mi...
Audit Reports

IT General Controls Assessment Report

This sample report provides findings from a current IT general control framework review at a company.
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.
Audit Programs

Export Compliance Audit Work Program

Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.
Audit Programs

Plant Operations Audit Work Program

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.
Policies & Procedures

Employee Stock Option Termination Policy

Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.