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KnowledgeLeader's Top 10 Pages: April 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. Entity-Level Controls: The Importance of Setting the Tone...
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New Content on KnowledgeLeader - 5/6/2024
ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Network Security Policy is designed to help companies protect...
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Sample Memos Available on KnowledgeLeader
These audit memos are powerful tools for documenting an organization's audit plan during the initial phases of the audit process. Use KnowledgeLeader's customizab...
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KnowledgeLeader's Greatest Hits: April 2024
Download our most popular content accessed on KnowledgeLeader in April. 1. Director of Internal Audit Job DescriptionLooking for a director of inte...
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KLplus CPE Course Spotlight: April 2024
Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in April. 1. Making the Most of an Organizational ...
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Topic Spotlight: External Auditor
Use the external auditor best practices linked in this blog post to assess your auditing needs and establish clear expectations.1. System Implementation Process Q...
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New Content on KnowledgeLeader - 4/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Military Leave of Absence PolicyThe purpose of this policy is to allow military employee...
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Topic Spotlight: Cost Management
Explore how cost management involves all aspects of planning and controlling a budget with the tools linked in this blog post. 1. Deferral of Collateral Char...
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New Content on KnowledgeLeader - 4/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting: Purchasing PolicyOur Management Reporting: Purchasing Policy offer...
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Mastering Change: Best Practices for Seamless Transitions
Change Management: The BasicsNavigating change within organizations is often complex, especially when multiple initiatives and stakeholders are simultaneously inv...
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