The following 417 items are listed by Content Data.
Audit Programs
Travel and Expense Reporting Audit Work Program
Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expe...
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers
Understand the operational risk landscape and strategies of chief operating officers (COOs) amid global uncertainties.
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Legal Officers and General Counsel
Law firms face several critical risks that could significantly impact their operations and long-term success.
Policies & Procedures
Credit Card Policy
Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...
Audit Reports
Human Resources Risk Management Assessment Report
Explore our strategic HR risk management solutions to boost global compliance and performance.
Blog
New Content on KnowledgeLeader - 8/4/2025
ToolsThe following tools were published on KnowledgeLeader this week:Receiving PolicyOur Receiving Pol...
Articles
The Next Phase: AI and Human Collaboration Powering Internal Audit Transformation
Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight a...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Human Resources Officers
As chief human resources officers assess near-term and longer-term risks, their sights are set on macroeconomic variable...
Blog
Sample Job Descriptions Available on KnowledgeLeader
Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Audit Programs
Executive Compensation Audit Work Program
Enhance your executive compensation audits with our sample audit program, featuring structured samples and procedures fo...
Policies & Procedures
Conflict of Interest Policy
Maintain ethical standards and ensure transparency across all organizational levels by implementing this sample policy t...