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

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Internal Audit Management

15–7Avoid overauditing of internal audits
15–8Complete all internal audit work papers in the field
15–9Create a control standards manual
15–10Create an on-line internal audit library
15–11Create and disseminate information from a best practices database
15–12Outsource the internal audit function
15–13Schedule some internal audits on a just-in-time basis
15–14Schedule internal audits based on risk
15–15Use workflow software for internal audits

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