Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practi...

Assess whether investment transactions follow company policies and ensure that transaction information is complete and a...

Dr. Gregg Li, governance architect, discusses technology, governance and the transformation of boards.

Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.

Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.

ToolsThe following tools were published on KnowledgeLeader this week:Accrued Liabilities PolicyGet fiv...

Methodologies and models are designed for measuring and improving business processes. These sample methodol...

Explore our comprehensive Risk Management Policy to enhance your company's operational efficiency and ensure compliance ...

How boards can ensure an ongoing review of progress, actionable insights and strategic foresight for improved decision-m...

Document updates on the internal audit plan status and its implications for the audit committee's decision-making proces...

An audit committee is responsible for working with independent auditors who review corporate financial repo...

Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...