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 test
September 11th, 2023
IN THE SPOTLIGHT test
A Pandemic-Era Tax Break That Remains Rife With Abuse — The ERC
The IRS has issued at least its seventh warning about the employee retention credit since October 2022. Source: journalofaccountancy.com
A Full-Blown Debt Crisis Is Avoidable
Higher interest rates have not impacted the real economy as strongly as they have in the past. Source: cfo.com
Evolving No Surprises Act Requirements Continue to Be a Heavy Lift
Nine ways healthcare providers can comply with the NSA and reduce the risk of bottom-line-eroding billing disputes with patients. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Inventory and Materials Management
Inventory and materials management was a big trending search topic over the past week.
Accounts Payable Process Key Performance Indicators (KPIs)
This tool includes key performance indicators an organization should use to measure and improve its accounts payable process.
Inventory Management – Internal Control Evaluation Questionnaire
This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.
Strength Under Pressure: Building Perseverance and Resilience (KLplus CPE Course)
In this course, you will learn to develop personal resiliency, adaptability and perseverance.
THIS WEEK'S TOP 5
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
Process Documentation Narrative and Flow Chart Guide
This guide outlines documentation techniques to develop an adequate understanding of any processing environment. It also provides a process flow example and guidance on elements to be incorporated.
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
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Upcoming Webinars
Preparing Finance Functions for Inevitable Change
September 12, 2023
10:00 am - 11:00 am PST
The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
September 26, 2023
10:00 am - 11:00 am PST