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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 Reports

Internal Audit Plan Status – Report to the Audit Committee

Document updates on the internal audit plan status and its implications for the audit committee's decision-making process with this sample internal audit report.
Audit Programs

International Site Visit Audit Work Program

Conduct thorough audits of international offices, addressing both local and corporate requirements in support of the enhancement of global operations.
Audit Programs

Charity Care Audit Work Program

Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hospitals.
Policies & Procedures

Social Media Policy

Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Audit Programs

U.S. Domestic Income and Property Tax Review Audit Work Program

Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Checklists & Questionnaires

System Privileges for Terminated Employees Checklist

Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.