New This Week
IPO Trends Q1 2025
Travel and Entertainment Review and DOA Review Report
Close-the-Books Audit Work Program
Project Risk Management Audit Work Program
Unclaimed Property Policy
Accounting Research Manager
IN THE SPOTLIGHT
AICPA Makes Priority Guidance Plan Recommendations to IRS
In addition to its 183 recommendations for the IRS plan, the AICPA encouraged the agency to continue to pursue tax simplification. Source: journalofaccountancy.com
Four Strategies for Faster Financial Forecasting: Metric of the Month
Here’s how CFOs can balance speed and quality to guide real-time strategy. Source: cfo.com
The Week in GRC: Pension Funds Demand That Elon Musk Work a 40-Hour Week at Tesla
A collection of pension funds has demanded that Elon Musk commit to working at least 40 hours a week at electric car maker Tesla. Source: governance-intelligence.com
Accounting Research Manager™


Internal Audit Status Update Report

IT Program Portfolio Management Capability Maturity Model (CMM)

Six Sigma Project Management Essentials (KLplus CPE Course)

THIS WEEK'S TOP 5
General Ledger Accounting (Close the Books): Other Liabilities RCM
Establish a robust internal control environment to effectively manage risk in general ledger accounting.
Accounts Payable Audit Work Program
Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance and efficient processes throughout.
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process recap, risk categories and risk criteria.
Financial Policies and Procedures Review Report
Optimize your financial policies and procedures and enhance your internal controls with this audit report sample.
Risk Assessment and Internal Audit Plan
Assess risks and audit your internal controls with ease to bolster your company’s governance and management efficiency.
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Upcoming webinar
Reimagining Finance: Driving Transformation with Microsoft Fabric
August 14, 2025
10:00 am - 11:00 am PDT
The Risk Forecast: What’s Next for Tech, Media & Telecom (TMT)
July 24, 2025
10:00 am - 11:00 am PDT
New blog post
Best Practices in Audit Sampling
Develop and execute clear, balanced audit sampling risk management strategies to evolve your organizational objectives.