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KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools, and training to help risk management professionals save time, manage risk, and add value.
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June 15th, 2020
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IN THE SPOTLIGHT
Test
This blog discusses the responses of the Quick Poll by the IIA's Audit Executive Center. This survey provides the picture of internal aud...
Nonprofit Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management process and to assist its progress from the initia...
PCAOB Provides Firms Opportunity for Inspection Relief
The Public Company Accounting Oversight Board (PCAOB) recently granted a 45-day relief period of PCAOB inspections to registered audit firms as a result of the ...
Initial Pandemic Responses Didn't Leverage Internal Audit
This blog discusses the responses of the Quick Poll by the IIA's Audit Executive Center. This survey provides the picture of internal audit's ro...
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service that provides a timely and comprehensive online database of a...
Agile Auditing Topic — Recently Added
KnowledgeLeader has over 25 tools and publications related to agile auditing in our database, and they are all right at your fingertips. Check out our Agile Auditing Topic P...
THIS WEEK'S TOP 5
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.
Commissions Audit Work Program
The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sales commissions...
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KNOWLEDGELEADER BLOG
How to Efficiently Create Agile Risk Management Solutions
This blog post highlights organizations’ failure to keep pace with changing trends in risk and compliance and provides tips that can be used for risk management optimization.