The following 643 items are listed by Content Data.
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...
Policies & Procedures
Internal Control Policy
This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Subscriber Content
Job Descriptions
Vice President, Internal Audit Job Description
This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Travel and Expense Reporting Audi...
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Subscriber Content
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Subscriber Content
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content
Blog
New Content on KnowledgeLeader - 12/18/2023
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit PolicyThe objectiv...
Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
Subscriber Content