KnowledgeLeader Blog

The Top 25 KnowledgeLeader Pages of 2018

Posted by Protiviti KnowledgeLeader on Thu, Jan 10, 2019 @ 06:45 PM

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 2019 and beyond. Check out the full list and enjoy!

"" Internal Audit Risk Assessment Questionnaire
 "" AR and Cash Application Process Flow   
 "" Internal Controls Checklist
 "" Accounts Payable RCM  
 "" Control Self-Assessment Questionnaire: COSO    
 "" Procurement Internal Controls Audit Work Program  
 "" The Updated COSO Internal Control Framework
 "" Inventory Policy  
 "" Internal Audit Planning Memorandum
 "" Enterprise Risk Management Questionnaire  
"" Internal Audit Performance Measures Key Performance Indicators (KPIs)
"" COSO 2013 Internal Control–Integrated Framework Executive Summary   
"" Process Classification Scheme (PCS)  
"" Strategic Internal Audit Plan
"" Financial Due Diligence Report
"" Process Documentation Narrative and Flow Chart Guide
"" Human Resources Review Audit Work Program  
"" Inventory Audit Work Program  
"" Hotel Audit Work Program  
"" Audit Planning Memo  
"" AR Aging and Collections Process Flow
"" Treasury and Cash Management Process Flow: Sample 1
"" Fraud Prevention and Detection Audit Work Program
"" Budgeting Process Audit Work Program  
"" Internal Audit Risk Assessment Report

 

Topics: KnowledgeLeader tools, KnowledgeLeader Publications, yearlytop25

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