Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...

The accounts payable process is all about how a company pays its bills. For most companies, accounts p...

Maintaining Control Corporate governance has become increasingly critical over the years, with organizatio...

Auditing Standards for Internal Audit The Institute of Internal Auditors (IIA) promulgates the I...

A Working Definition of Internal ControlsFor accounting, risk and audit, internal controls are a set o...

Investments in IT security and risk management continue to be on the rise. The main reason is that there’s ...

Sarbanes-Oxley continues to be a demanding journey and is ripe for transformation. For many organizations,...

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit’s Role in Cybersec...

ToolsThe following tools were published on KnowledgeLeader this week:Project Management Office Current...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...

ToolsThe following tools were published on KnowledgeLeader this week:Inventory PolicyThis Inventory Po...

ToolsThe following tools were published on KnowledgeLeader this week:Financial Close Review Audit Repo...