​​​​In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.

Conduct thorough audits of international offices, addressing both local and corporate requirements in support of the enh...

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...

Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...

Effectively evaluate whether internal controls in the health insurance claims review process are in place and working ef...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...

Protiviti’s risk and compliance experts weigh in on the top compliance priorities for healthcare organizations in 2025 a...

Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...

Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.

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

Systematically scrutinize your organization's fraud prevention processes, ensure adherence to relevant regulations, and ...

Streamline your journal entry process and ensure compliance with our sample Journal Entries Audit Program.