The following 625 items are listed by Content Data.
Blog
KnowledgeLeader's Top 10 Pages: April 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Blog
Building Resiliency With External Auditing
External audits provide an independent evaluation of an organization’s financials, information systems and ...
Articles
Internal Audit Benchmarking Trends in Healthcare
Discover the latest internal audit benchmarking trends in healthcare and leverage them to enhance alignment, improve per...
Blog
New Content on KnowledgeLeader - 4/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable Credit and Co...
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
Blog
Sample Job Descriptions Available on KnowledgeLeader
Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Articles
Technological Compulsion: Understanding Its Impact on International Relations and Geopolitics
Examine how technological compulsion affects international relations and geopolitics and the conditions under which it a...
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Audit Reports
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...