The following 109 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 5/13/2024
ToolsThe following tools were published on KnowledgeLeader this week:Decision Support GuideToday, many...
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
Checklists & Questionnaires
Intellectual Property Fraud Risk Questionnaire
The questions included in this tool should be addressed when handling intellectual property theft.
Subscriber Content
Policies & Procedures
Financial Information to Third-Parties Policy
Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...
Subscriber Content
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Subscriber Content