The following 108 items are listed by Content Data.
Guides
Decision Support Guide
Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/13/2024
ToolsThe following tools were published on KnowledgeLeader this week:Decision Support GuideToday, many...
Audit Programs
Global Human Resources Effectiveness Review Audit Work Program
Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...
Subscriber Content
Blog
Topic Spotlight: Audit Reporting
Enhance the communicative value and relevance of your organization’s audit reporting process with these too...
Blog
Accounts Receivable Risk Management Best Practices
Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Subscriber Content
Guides
Interview Essentials Guide
This tool contains two guides management can use to understand the essential components of the interview process and to ...
Subscriber Content
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Subscriber Content
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
Subscriber Content
Blog
New Content on KnowledgeLeader - 12/11/2023
ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool prov...