KnowledgeLeader Blog

The Top 25 KnowledgeLeader Pages of 2017

Posted by Protiviti KnowledgeLeader on Fri, Jan 19, 2018 @ 08:24 AM

As we start another year, we love to look back and make note of the audit tools and publications that were most popular with you all over the past 12 months. This year's Top 25 list has variety--we see some classics, some surprises, and a lot of content that should be useful for completing your audit projects throughout 2018 and beyond. Check out the full list and enjoy!

"" Internal Controls Checklist
 "" Process Classification Scheme (PCS)
 "" Accounts Payable RCM
 "" Internal Audit Risk Assessment Questionnaire
 "" Enterprise Risk Management Questionnaire
 "" Director of IT Project Management Job Description
 "" The Updated COSO Internal Control Framework
 "" Audit Planning Memo
 "" Procurement Internal Controls Audit Work Program
 "" COSO 2013 Internal Control–Integrated Framework Executive Summary 
"" AR and Cash Application Process Flow 
"" Control Self-Assessment Questionnaire: COSO
"" Audit Planning Memo: Sample 2
"" Risk Assessment Audit Work Program
"" Audit Planning and Scoping Checklist
"" Inventory Audit Work Program
"" Hotel Audit Work Program
"" Human Resources Review Audit Work Program
"" Financial Due Diligence Report
"" Enterprise Risk Management Audit Report
"" Risk Assessment and Internal Audit Plan Audit Report
"" Budgeting Process Audit Work Program
"" Payroll and Benefits RCM
"" Inventory Policy
"" SOX Testing Documentation Template

 

Topics: KnowledgeLeader tools, KnowledgeLeader Publications

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