The following 102 items are listed by Content Data.
Blog
KnowledgeLeader's Top 10 Pages: November 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1. ...
Blog
New Content on KnowledgeLeader - 12/2/2024
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable PolicyOur Acc...
Policies & Procedures
Third-Party Access Policy
This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Blog
New Content on KnowledgeLeader - 11/25/2024
ToolsThe following tools were published on KnowledgeLeader this week:Technology Acquisition PolicyThis...
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...
Subscriber Content
Audit Reports
Accounts Payable Transactional Review Report
Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...
Subscriber Content
Articles
Will CrowdStrike Serve as a Reboot on Tech Resiliency?
How business leaders can use the CrowdStrike software update incident to prioritize recovery, communication and strategi...
Subscriber Content
Blog
Accounts Payable and Purchasing Best Practices
Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...
Blog
New Content on KnowledgeLeader - 8/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...
Policies & Procedures
Vendor Payment Policy
Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...
Subscriber Content