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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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Checklists & Questionnaires

Accounts Receivable Internal Controls Questionnaire

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.
Audit Programs

Wire Transfer and Investment Audit Work Program

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customers to send funds to or from another financial institution.
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Audit Programs

Systems and Application Audit Work Program

The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company computers from viruses and managing virus infestation.