The following 547 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...
Guides
Internal Controls Quarterly Self-Assessment Program Guide
Implement and continuously improve your organization's internal control processes with the best practices in this struct...
Subscriber Content
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Guides
Process and Controls Change Management Guide
Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...
Subscriber Content
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...
Subscriber Content
Audit Reports
Finance and Accounting Automation Assessment Report
Improve your finance and accounting department with the process and control opportunities in this audit report sample.
Subscriber Content
Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Subscriber Content
Checklists & Questionnaires
Treasury Internal Controls Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Subscriber Content
Audit Reports
Accounting and Finance Organizational Assessment
Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
Subscriber Content
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...
Subscriber Content
Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
Subscriber Content
Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...