The following 474 items are listed by Content Data.
Policies & Procedures
Procurement Card Policy
Ensure more efficient and secure business purchasing and compliance with our best practices for streamlined procurement ...
Blog
New Content on KnowledgeLeader - 1/5/2026
ToolsThe following tools were published on KnowledgeLeader this week:Competitive Intelligence Question...
Blog
New Content on KnowledgeLeader - 12/22/2025
ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...
Audit Reports
Financial Transformation Report: Lean Consolidation
Transform financial operations by enhancing consolidation efficiency, boosting reporting accuracy and fostering team emp...
Articles
Exploring the Convergence of Digital Finance, ESG Assurance, and IT Risk Management: A Bibliometric Review of Audit-Focused Research Streams
Explore the intersection of digital finance, ESG assurance and IT risk management, including trends, gaps and future res...
Blog
New Content on KnowledgeLeader - 12/15/2025
ToolsThe following tools were published on KnowledgeLeader this week:Manage Information Technology Ris...
Policies & Procedures
Delegation of Authority Policy
Empower efficient operations by defining delegation limits, approval authority and compliance protocols to ensure respon...
Policies & Procedures
Prepaid Expenses Policy
Implement clear steps to identify, record and manage prepaid expenses for accurate financial reporting.
Policies & Procedures
Capital Assets Policy
Streamline your capital asset management and enhance operational efficiency with our guidelines for acquisition, depreci...
Policies & Procedures
Going Concern Policy
Enhance your organization’s approach to going concern assessments and disclosures, ensuring confidence in financial repo...
Blog
Topic Spotlight: Internal Controls
Companies face a variety of internal control risks that can threaten the integrity of their financial repor...
Policies & Procedures
Bad Debt Policy
Establish structured procedures for the assessment and management of bad debt to ensure financial transparency and optim...