The following 622 items are listed by Content Data.
Articles
Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals
Analyze findings from the SOX compliance poll and to better understand audit and finance leader priorities, challenges a...
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Articles
Audit Quality and QC1000
Strengthen audit quality by understanding QC 1000 requirements and enhancing firm governance, quality control systems an...
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Checklists & Questionnaires
Financial Close Process Questionnaire
This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
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Blog
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
Articles
Navigating the Digital Frontier: Transformative Technologies Reshaping Public Administration
An in-depth analysis of digital transformation in the public sector, with an emphasis on the key technologies driving ev...
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Articles
Auditor Changes Roundup: Q2 2024
Audit Analytics examines the details of the top firms, market cap gains and audit fee changes for the second quarter of ...
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Articles
Use of Artificial Intelligence and Audit Analytics in Internal Audit Processes in the Public Sector
Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...
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Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.
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Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
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Audit Programs
Management Reporting Audit Work Program
Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...
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Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
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Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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