This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

Some of KnowledgeLeader's most popular RFP samples are listed below. For a full list of available items, vi...

An in-depth analysis of digital transformation in the public sector, with an emphasis on the key technologies driving ev...

Audit Analytics examines the details of the top firms, market cap gains and audit fee changes for the second quarter of ...

Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...

Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...

This second-in-a-series paper delves into risk transformation approaches that have proven effective.

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Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...

Manage and measure the performance of your internal audit function with the scorecards in this tool.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...