ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...

ToolsThe following tools were published on KnowledgeLeader this week:Close-the-Books Audit ReportThe b...

ToolsThe following tools were published on KnowledgeLeader this week:Request for Proposal: Internal Au...

KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...

Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and...

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...

Process flows define the steps an organization can take to implement processes. These customizable sample p...

We offer over 10 sample requests for proposals that offer a wide range of support. Some of K...

What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is ...

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...

Self-assessment is an organized means of using the knowledge of those who are most familiar with a topic, s...