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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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Policies & Procedures

Vehicle Expense Reimbursement Policy

This sample policy contains guidelines employees should follow when using their personal car on company business.
Methodologies & Models

Payroll Capability Maturity Model (CMM)

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

International Site Visit Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of an international office.
Methodologies & Models

Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process management.
Subscriber Content
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks and applications.
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questions to consider when ensuring compliance with various policies, re...

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