KnowledgeLeader Blog

Popular This Week: Manage Inventories RCM and more!

Posted by Protiviti KnowledgeLeader on Tue, Apr 02, 2019 @ 09:28 AM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from March 25-29! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

Exploring the Big Picture of IT Risk Assessment

Posted by Protiviti KnowledgeLeader on Thu, Mar 28, 2019 @ 05:26 PM

Most, if not all, business transactions executed today touch the information technology (IT) environment at some point in their lifecycle. As organizations plan for the next calendar year, it’s logical to regard the IT risk assessment as a critical component that should be reviewed through the internal audit function.

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Topics: laws & regulations, compliance, risk assessment, performance management/measurement, KL Tools

Popular This Week: HR Compliance Process Flow and more!

Posted by Protiviti KnowledgeLeader on Tue, Mar 26, 2019 @ 05:15 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from March 18-22! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

The Most Popular Blog Post of 2018!

Posted by Protiviti KnowledgeLeader on Thu, Mar 21, 2019 @ 05:22 PM

This week, we are highlighting the most popular blog post on KnowledgeLeader from 2018! Take a look at our most popular tool that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, Yearly Top Blog Post

Popular This Week: Purchase Materials and Supplies: Purchase Orders RCM and more!

Posted by Protiviti KnowledgeLeader on Tue, Mar 19, 2019 @ 03:25 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from March 11-15! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

How to Use the 5 Best Practices of Inventory Management

Posted by Protiviti KnowledgeLeader on Fri, Mar 15, 2019 @ 02:20 PM

Inventory planners and managers today find themselves engaged in a delicate balancing act. On one hand, they strive at all costs to stay competitive in a marketplace that continues to demand more customized products and faster delivery services. On the other hand, they are still obliged to keep the actual cost of maintaining such complex inventory down to a minimum. Despite the dilemma, however, companies that apply best practices know firsthand how an efficient inventory management system can transform a business. Some have even reported improvements of up to 90 percent in throughput times and defect levels.

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Topics: supply chain, vendor management, accounting/finance, performance management/measurement, KL Tools, inventory and materials management, accounts payable & purchasing

Popular This Week: Process Accounts Receivable and Collections RCM and more!

Posted by Protiviti KnowledgeLeader on Tue, Mar 12, 2019 @ 05:05 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from March 4-8! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

Top 10 Pages: February 2019

Posted by Protiviti KnowledgeLeader on Thu, Mar 07, 2019 @ 05:05 PM

We like to take a look at the most popular tools and publications that we've published so that we can get a sense of what our readers enjoy most. This  last month's Top 10 list has variety--we see some classics, some surprises, and a lot of content that should be useful for completing your audit projects throughout 2019 and beyond. Check out the full list and enjoy!

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Topics: KnowledgeLeader tools, KL Top Ten

Improving the Close-the-Books Process

Posted by Protiviti KnowledgeLeader on Fri, Mar 01, 2019 @ 10:14 AM

An effective business process is built on a set of well-defined and clearly stated business objectives. These key objectives articulate the ideal performance results that a company expects from that process. To monitor a business process so it stays focused on reaching the key objectives, a company chooses appropriate performance measures. Careful selection of the performance measures takes a company a long way toward improving a business process. Thus, to build and then continually improve an effective business process, a company establishes:

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Topics: accounting/finance, financial reporting, close the books, performance management/measurement

Popular This Week: Internal Audit Performance Measures Key Performance Indicators (KPIs) and more!

Posted by Protiviti KnowledgeLeader on Tue, Feb 26, 2019 @ 05:15 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from February 18-22! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

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