Assisting Business Units
| 15–1 | Annually update an internal control assessment of each business unit |
| 15–2 | Issue self-audit guides to business units |
| 15–3 | Recommend business process improvements to business units |
| 15–4 | Track audit results through business unit surveys |
| 15–5 | Train business unit staff on control issues |
| 15–6 | Train new business unit managers on control issues |
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