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Accounting Best Practices, Fifth Edition by Steven M. Bragg Englewood, Colorado

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Assisting Business Units

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

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