The following 114 items are listed by Content Data.
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Audit Programs
Diversify Workforce Audit Work Program
Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.
Subscriber Content
Artificial Intelligence Best Practices
What is artificial intelligence? As technology continues to change our lives in many profound ways, artific...
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Enhance corporate governance by asking the right questions to audit compliance, improve accountability and foster ethica...
Subscriber Content
Audit Programs
Appeals and Grievances Audit Work Program
Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances aud...
Subscriber Content
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Subscriber Content
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KPIs)
This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...
Subscriber Content
Articles
The Theory of Internal Audit: The Purpose-Driven Internal Audit
This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Subscriber Content
Blog
Sample Benchmarking Tools Available on KnowledgeLeader
These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...
Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
Subscriber Content