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.
Costs and change fatigue are legitimate concerns, but can firms afford not to upgrade? Source: journalofaccountancy.com
The Coupa CFO shares his love of music, refrigerator moving, and “Joe Cool.” Source: cfo.com
Mitigating the risk of failure to meet deadlines for critical legal projects increasingly requires access to the right legal experience and knowledge. Source: blog.protiviti.com
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
This sample memo provides physical inventory instructions that a company can use to compare counted quantities to on-hand quantities in order to identify discrepancies.
This memo outlines specifics to consider when drafting management responses to audit observations.
This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measures for developing budgets.
This tool provides three sample audit planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
Subscribers can access our entire library of publications and tools, including our premium tool types. Subscriptions also include access to hundreds of additional premium audit templates through our partner, AuditNet.
Our site is updated regularly, and we add new content weekly, so our database is always fresh, timely and relevant. With our succinct and actionable publications from expert sources, you'll be able to keep up with hot topics and changing regulations.
Start your next project with one of our templates instead of a blank page. All of our tools are downloadable and customizable so that you can make them a perfect fit for your organization.
December 12, 2023
10:00 am - 11:00 am PST
Download these entity-level control tools and publications and keep them handy to assist with your audit projects.