KnowledgeLeader Blog

KnowledgeLeader Power User Series: Starting an Internal Audit Function

Posted by Dave Goff on Fri, Jul 15, 2016 @ 07:53 AM

Occasionally we get asked if we have any information about starting a new internal audit department or information for starting auditors. I’m happy to say we have this information in a handy booklet along with a lot of other great information.

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Topics: internal audit, KnowledgeLeader Power User Series

Starting Your Company’s Internal Audit Function

Posted by Katrina Opgenorth on Thu, Dec 03, 2015 @ 11:23 AM

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Topics: internal audit, KL updates, KL help

The Confrontational Auditor: Don’t Put Out the Fire, Redirect It

Posted by Sharise Cruz on Thu, Oct 30, 2014 @ 07:42 AM

 

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Topics: human resources, training & development, Ann Butera, Hot Issues, internal audit, audit committee & board

Internal Audit Risk Assessment – Audit Committee Report

Posted by Sharise Cruz on Tue, Aug 05, 2014 @ 09:15 AM

 

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, Audit Report, risk assessment, audit planning, audit reporting, free tool of the month, audit committee

Accounts Payable Review Work Program

Posted by Sharise Cruz on Wed, Jul 02, 2014 @ 04:33 PM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, free tool of the month, work programs, purchasing & accounts payable, accounting/finance

Internal Audit Risk Assessment Report

Posted by Sharise Cruz on Tue, Jun 10, 2014 @ 12:05 PM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, Audit Report, risk assessment, audit planning, audit reporting, free tool of the month

Procurement/Accounts Payable Audit Work Program

Posted by Sharise Cruz on Fri, May 09, 2014 @ 11:30 AM


Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, free tool of the month, work programs, purchasing & accounts payable, vendor management, accounting/finance

Ten Tips for Making High-Impact Presentations

Posted by Sharise Cruz on Tue, Apr 29, 2014 @ 11:05 AM

It may not be explicit in your job description, but in order to be a high-performing auditor, you have to be able to deliver messages in a clear and compelling manner. From kick-off meetings and status reports to internal training sessions, executive committee reports and even ordinary staff meetings, auditors are often required to communicate with tact, diplomacy and conviction.

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Topics: human resources, training & development, Ann Butera, Hot Issues, internal audit, audit committee & board

Internal Audit’s Performance – Raising the Bar

Posted by Sharise Cruz on Fri, Mar 21, 2014 @ 11:04 AM

The internal audit function’s position within a company is unique. It provides its principal stakeholders (audit committee members and management) valuable and objective assurance on governance, risk management and control processes, as well as consulting services to improve operations. With this critical responsibility to fulfill, implicit in executing those duties is internal audit’s continuous improvement to its own practices.

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Topics: performance management, Hot Issues, internal audit, risk assessment, Dan Swanson, audit committee & board, quality assessment review, audit planning, performance measurement

Fraud Week is Here - Fraud Prevention Tips and Resources

Posted by Sharise Cruz on Thu, Nov 07, 2013 @ 11:07 AM

This week, the Association of Certified Fraud Examiners (ACFE) is doing its part to bring the issue of fraud to the forefront with its sixth-annual International Fraud Awareness Week

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Topics: Protiviti, internal audit, fraud, anti-fraud, ACFE, Fraud Week

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