Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a vari...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...

Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehe...

Ensure precise asset capitalization, depreciation and financial integrity with these detailed procedural samples and com...

Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficienc...

Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through ...

Review facilities management best practices and gain a better understanding of essential processes and information regar...

Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset ma...

Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...

This sample report presents findings from a financial due diligence analysis of a company being acquired.

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.

Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...

This policy defines the methodologies and processes for the effective implementation of application development projects...

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.