KnowledgeLeader Blog

Internal Controls Checklist

Posted by Sharise Cruz on Tue, Feb 03, 2015 @ 09:13 AM

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

February's free tool: Internal Controls Checklist

This checklist of common business process controls can be used during the audit planning phase to guide the creation of internal audit work programs. Example business processes in this questionnaire include: accounts payable, accrued liabilities and other expenses, intangibles, and shareholders’ equity.

This checklist was the most popular tool on KnowledgeLeader in the month of January.


Thanks for being a part of the KnowledgeLeader social community! 



Download the Internal Controls Checklist:


Topics: internal controls, free tool of the month, expense reporting, accounting/finance, financial reporting, fixed assets, checklists, close the books

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