The following 630 items are listed by Content Data.
Audit Reports
FP&A Process and Organization Optimization Analysis
Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...
Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/17/2024
ToolsThe following tools were published on KnowledgeLeader this week:Risk Management PolicyThis tool c...
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Subscriber Content
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...
Subscriber Content
Audit Programs
Treasury and Cash Management Audit Work Program
Strengthen your organization's financial integrity with this detailed guide to thoroughly assessing and improving treasu...
Subscriber Content
Guides
IT Compliance Guide
Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...
Subscriber Content
Blog
Internal Audit Best Practices
Internal auditors help protect organizational assets and reputations and improve business operational outco...
Performer Profiles
PNC: Banking on a Future of Increased Relevance
PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Subscriber Content
Audit Programs
Payment Review Audit Work Program
Evaluate your organization's payment review audit process with this security audit checklist.
Subscriber Content
Audit Programs
Capital Leasing Audit Work Program
Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...
Subscriber Content