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

Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...

Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...

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

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...

Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sal...

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...

Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/...

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify y...

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

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