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

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Internal Audit Staffing

15–16Fill internal audit positions from operations on a rotating basis
15–17Add specialists to audit teams
15–18Assign an auditor to be a relationship manager with each business unit
15–19Assign internal auditors to system development teams
15–20Create an auditor skills matrix
15–21Use Excel for continuous auditing

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