The following 627 items are listed by Content Data.
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...
Subscriber Content
Blog
KnowledgeLeader Tool Pack: Next-Generation Internal Audit CPE Courses
Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented leve...
Articles
Who Audits Public Companies – 2023 Edition
Audit Analytics looks at the annual market share analysis of auditor engagements for public companies as of May 14, 2023...
Subscriber Content
Articles
Auditor Changes in Canada: 2022
Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.
Subscriber Content
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Guides
Auditing Corporate Governance Guide
Navigate the complexities of auditing corporate governance with our detailed guide, focusing on effective evaluation and...
Subscriber Content
Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Subscriber Content
Blog
How a Quality Assessment Review Can Improve Your Internal Audit Process
According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...
Articles
What Do the Silicon Valley Bank and Signature Bank Failures Mean for Bank Supervision?
Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...
Subscriber Content
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Policies & Procedures
IT Governance Policy
Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content
Blog
KnowledgeLeader Tool Pack: Agile CPE Courses
As businesses focus on digital transformation for speed and service, they tend to put more emphasis on indi...