KnowledgeLeader Blog

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 2020 and beyond. Check out the full list and enjoy!

	Internal Audit Performance Measures Key Performance Indicators (KPIs)
	Inventory Policy
	AR and Cash Application Process Flow
	Accounts Payable RCM
	Internal Audit Risk Assessment Questionnaire
	The Updated COSO Internal Control Framework
	Enterprise Risk Management Questionnaire
	Internal Controls Checklist
	Procurement Internal Controls Audit Work Program
	COSO Internal Controls Guide: Integrated Framework
	Accounts Receivable Aging and Collections Process Flow
	Process Classification Scheme (PCS)
	Audit Planning Memo
	Internal Audit Department Key Performance Indicators (KPIs)
	Process Documentation Narrative and Flow Chart Guide
	Hotel Audit Work Program
	Financial Due Diligence Report
	Human Resources (HR) Process and Compliance Audit Report
	Strategic Internal Audit Plan
	Internal Audit Planning Memo
	Treasury and Cash Management Process Flow
	Cash Management Policy
	Budgeting Process Audit Work Program
	Human Resources Review Audit Work Program
	Internal Control Review Conclusion/Opinion Guide – Writing Example