The following 586 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 8/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide:...
Audit Programs
Wire Transfer and Investment Audit Work Program
Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Subscriber Content
Performer Profiles
Zebra Technologies: Maintaining Relevance in a Dynamic World
Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...
Subscriber Content
Articles
Deliver Audit Effective Results Using Project Management Techniques
A look at four essential project management techniques for completing audits and advisory services projects more easily ...
Subscriber Content
Guides
Process and Controls Change Management Guide
Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...
Subscriber Content
Audit Programs
Stock Option Review Audit Work Program
Understand and evaluate your company's stock option management process, performing tests, and investigating control weak...
Subscriber Content
Performer Profiles
Wesco: Building Stronger Connections With the Business to Increase Relevance
Wesco Internal Audit Vice President Kevin Klein explains how his team has played a key role in helping the organization ...
Subscriber Content
Guides
Sarbanes-Oxley 404 IT Testing Methodology
Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Subscriber Content
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...
Subscriber Content
Audit Reports
Accounting and Finance Organizational Assessment
Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
Subscriber Content
Performer Profiles
Vanderbilt University Medical Center (VUMC): Demonstrating Relevance to Keep a Seat at the Table
Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...
Subscriber Content
Audit Programs
Returns Management Audit Work Program
Gain insights into the overall efficiency of your product and materials returns processes.
Subscriber Content