The following 788 items are listed by Content Data.
Policies & Procedures
Employee Selection Process Policy
Reduce employee turnover, enhance job performance, and mitigate risks associated with improper hiring practices with the...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/12/2025
ToolsThe following tools were published on KnowledgeLeader this week:Entity-Level Controls Audit Work ...
Blog
KnowledgeLeader Tool Pack: Cost Management CPE Courses
As senior executives face more pressure to respond to rising costs and eroding profit margins, CFOs can rem...
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/5/2025
ToolsThe following tools were published on KnowledgeLeader this week:Financial Policy Development Poli...
Blog
Topic Spotlight: Vendor Management
Vendor management involves overseeing and coordinating external suppliers that provide goods and services t...
Audit Programs
Employee and Labor Management Relations Audit Work Program
Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal contr...
Subscriber Content
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Subscriber Content
Policies & Procedures
Duplicate Deductions Policy
Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplica...
Subscriber Content
Blog
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
Audit Reports
Accounts Receivable Credit and Collections Audit Report
Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financ...
Subscriber Content
Audit Programs
Direct Charges Audit Work Program
Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...
Subscriber Content