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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

Journal Entry Policy

Streamline your financial records and set clear standards for preparing, reviewing and authorizing accurate and well-documented journal entries.
Audit Programs

IT Data Management Audit Work Program

Identify, assess and strengthen IT data management controls for ensuring data security, integrity and regulatory compliance.
Audit Programs

Vendor Rebates Audit Work Program

Streamline vendor rebate processes with robust audits to ensure accuracy, compliance and financial efficiency.
Policies & Procedures

Audit Services Policy

Elevate your governance practices with our expert-driven audit policies and actionable strategies for enhanced oversight.
Policies & Procedures

Vendor Payment Policy

Streamline vendor payment processing and approvals with our actionable guidelines.
Checklists & Questionnaires

Operational Risk Questionnaire

Identify, assess and mitigate critical operational risks effectively by evaluating risk assessment practices from end to end.