The following 642 items are listed by Content Data.
Audit Programs
Warranty Processing Review Audit Work Program
Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to stre...
Subscriber Content
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Subscriber Content
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan ...
Subscriber Content
Articles
Harnessing the Future: Protiviti’s Research on AI Adoption
Explore Protiviti’s insights on the risks and benefits of AI in business with our comprehensive research on AI adoption.
Subscriber Content
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hosp...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: January 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Projec...
Blog
Topic Spotlight: Entity-Level Control
Download these entity-level control tools and publications and keep them handy to assist with your aud...
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
Subscriber Content
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Ethics CPE Courses
Ethics and Project Management (KLplus CPE Course)
This course illustrates how the project management community and the Project Management Institute have established ethic...
Information Technology CPE Courses
Recognizing Hallucinations, Inaccuracies and Bias in AI (KLplus CPE Course)
In this course, you will gain a focused understanding of the challenges related to hallucinations, inaccuracies and bias...
Information Technology CPE Courses
Harnessing the Disruption of Generative AI (KLplus CPE Course)
In this course, you’ll explore how generative AI is disrupting and transforming different industries and how to lay the ...