Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.

This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

This sample outlines writing examples for conclusions and opinions on an internal control review.