The following 668 items are listed by Content Data.
Blog
Sample Audit Reports Available on KnowledgeLeader
KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...
Blog
Sample Benchmarking Tools Available on KnowledgeLeader
These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...
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Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
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Sample Guides Available on KnowledgeLeader
KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and...
Blog
Sample Job Descriptions Available on KnowledgeLeader
Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
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Sample Process Flows Available on KnowledgeLeader
Process flows define the steps an organization can take to implement processes. These customizable sample p...
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Sample Requests for Proposals Available on KnowledgeLeader
We offer over 10 sample requests for proposals that offer a wide range of support. Some of K...
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Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?
Essential to effective risk management, the lines-of-defense model is ...
Blog
Self Assessment: Launching Here and Soaring Beyond
First Step: Use Self-Assessment Within the Internal Audit Department
The first and simplest way to use t...
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Self-Assessment Best Practices
Self-assessment is an organized means of using the knowledge of those who are most familiar with a topic, s...
Blog
Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
Blog
Ten Important Roles of the Audit Committee in Internal Audit
Ten Important Roles of the Audit Committee in Internal Audit
Although the exact nature, charter, scope and...