Welcome to KnowledgeLeader
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.
New This Week
September 19th, 2022
IN THE SPOTLIGHT
More Companies Obtaining Independent Assurance on Sustainability Data, According to Global Study by IFAC, AICPA & CIMA
IFAC and AICPA & CIMA partnered with Audit Analytics to understand the state of play involving ESG reporting and assurance practices on a global basis. Source: aicpa.org
Fraud Is Suspected: Now What?
Follow these do’s and don’ts for auditors when potential wrongdoing surfaces. Source: journalofaccountancy.com
Future-Proof: Technology Solves for Business Value
A look at insights on the key areas CIOs need to consider on the transformation journey and the impact across the C-suite and business. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Project Management Office (PMO) Audit Work Program
This sample tool contains two work programs that provide general steps organizations should take when conducting a project management office (PMO) audit.
Introduction to the Internal Audit Profession (KLplus Free Course)
This FREE SAMPLE KLplus course is intended to provide a preview of what you'll receive when you sign up for a full KLplus membership.
THIS WEEK'S TOP 5
Employee Expense Policy
This tool includes two sample policies that document recommended processes for the corporate AP department to follow when processing employee expense reports.
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized state.
Integrity and Ethical Values Audit Work Program
This audit program sample can be used by organizations to ensure a commitment to high ethical standards.
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal controls over financia...
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