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