KnowledgeLeader Blog

The Best of KnowledgeLeader: March Edition

Posted by Sharise Cruz on Fri, Mar 03, 2017 @ 08:42 AM


In case you missed them, these were the five most popular tools and publications on KnowledgeLeader last month:

PCS image.jpg

 

1. Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework that helps organize information about a company, according to relevant business and/or industry processes, and defines the individual functions of a business that should take place at the strategic, operational and tactical levels.

 

 

 

Audit Planning Memo - Sample.jpg

 

 2. Audit Planning Memo

The purposes of the audit plan are, first, to contribute to the effectiveness of the audit and, second, to contribute to the audit efficiency. This memorandum should be completed and approved as part of the initial audit planning process.

 

 

 

 

 

 

 

 

 

Audit Planning Memo - Sample.jpg

 

3. Audit Planning Memo: Sample 2

This memo documents an audit approach to evaluating the adequacy of the design of new controls implemented or planned to be implemented and the effectiveness of any existing controls that, based on sample testing, have consistently been in operation during the audit sample period.

 

 

 

 

 

 

 

 

Executive Report on Internal Controls Sample 2.jpg

 

4. Executive Report on Internal Controls: Sample 2

This audit report sample provides an opinion based on an annual assessment of the adequacy of a company’s systems of internal controls.

 

 

 

 

 

 

 

 

 

Director PMO Job Description.jpg

5. Director of the Project Management Office Job Description

This job description provides the purpose, overall responsibilities, and selection criteria for the position of director of the project management office.

 

 

 

 

 

 

 

 

Tags: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

Subscribe To Our Blog

About KnowledgeLeader

KnowledgeLeader, provided by Protiviti, is the premier resource for internal audit and risk management professionals.

With over 1,400 customizable tools and 1,300 articles by industry experts, we offer the most comprehensive service on the market.

For more information:

View Our Site Tour