The following 557 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 1/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content
Blog
New Content on KnowledgeLeader - 12/18/2023
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit PolicyThe objectiv...
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
Subscriber Content
Articles
Impending SEC Cybersecurity Rules: What Lies Ahead for Tech Titans
Audit Analytics looks at the Securities and Exchange Commission’s new rule on cybersecurity, which will require 8-K fili...
Subscriber Content
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Subscriber Content
Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Subscriber Content
Policies & Procedures
Industrial Leave of Absence Policy
Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Subscriber Content
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Subscriber Content
Guides
Improving Controls Through Integrated Business Planning Guide
This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
Subscriber Content