The following 37 items are listed by Content Data.
Blog
KnowledgeLeader's Top 10 Pages: Q2 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in the second quarte...
Blog
KnowledgeLeader's Top 10 Pages: April 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...
Blog
Entity-Level Controls: The Importance of Setting the Tone
An effective organization of consequence, whether public or private, attempts to strike a balance between i...
Audit Reports
Entity-Level Controls Assessment Report
This document contains two sample audit reports that can be used to document management’s assessment of internal control...
Subscriber Content
Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...
Subscriber Content
Blog
COSO Integrated Control Framework: Important Changes You Need to Know
In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissio...
Blog
Disclosure Controls and Procedures: Key Facts You Need to Know
The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...
Methodologies & Models
Business Self-Assessment Methodology
This tool provides an overview of the business self-assessment process and includes four components of business self-ass...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Fraud Questionnaire
This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.
Subscriber Content
Checklists & Questionnaires
Entity-Level Control Environment Questionnaire
This questionnaire template provides a number of COSO elements and the related control objectives for entity-level contr...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Information and Communication Questionnaire
Utilize this tool to assess and enhance your organization's communication and information management processes, ensuring...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Monitoring Questionnaire
Use this questionnaire as a guide to documenting entity-level controls and their COSO attributes, related test procedure...
Subscriber Content