A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...

This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...

This article examines the critical integration of artificial intelligence (AI) competencies within the realm of internal...

Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's ...

ToolsThe following tools were published on KnowledgeLeader this week:Retainage PolicyThis policy state...

ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...

The 20th edition of Internal Auditing Around the World addresses how internal audit functions can become future-ready an...

Download our most popular content accessed on KnowledgeLeader in August.1. Working Capital Manage...

ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...