The following 371 items are listed by Content Data.
Audit Programs
Payroll/Human Resources Audit Work Program
Unlock the potential to strengthen your organization’s payroll and HR processes with our proven, systematic approach to ...
Subscriber Content
Audit Reports
Temporary Labor Service Contract Review Report
Uncover compliance risks and billing issues with targeted actions to optimize processes and reduce costs in temporary st...
Subscriber Content
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Subscriber Content
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Subscriber Content
Articles
Speed Up or Slip Behind: How Accelerating AI Can Transform Risks Into Rewards
Many firms need to shift gears in their AI and automation strategies, integrating risk management solutions to effective...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: August 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in August.1. Pa...
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...
Subscriber Content
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Subscriber Content
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.
Subscriber Content
Policies & Procedures
Credit Card Policy
Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content