Best practices for reducing the volume of controls across applications, infrastructure and IT processes to improve consi...

Ensure that the processes of approval, maintaining subsidiary ledgers, and periodic reconciliation to the general ledger...

Master spreadsheet auditing with our detailed guide on procedures, controls and evaluation for enhanced data integrity a...

Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliatio...

Assess risks and audit your internal controls with ease to bolster your company’s governance and management efficiency.

Audit planning is a critical phase in the auditing process, where potential risks must be identified and ad...

Enhance the robustness and responsiveness of your organization’s business continuity management with this essential samp...

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable Credit and Co...

Facilitate informed decision-making, drive process improvements, and ensure that your organization's IT infrastructure s...

ToolsThe following tools were published on KnowledgeLeader this week:Export Compliance Audit Work Prog...

Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches an...

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...