Showing posts with label bills internal audit use. Show all posts
Showing posts with label bills internal audit use. Show all posts

Friday, October 16, 2009

Cut Your Public Audit Bill

1. Bag food to work, to save on food during working sessions with auditors
2. Change procedures and processes only if you really have to; otherwise, don't change a thing.
3. Close books monthly on time.
4. How many sub-organizations do you really need? Limit organization units.
5. Anticipate what auditors will ask for.
6. USE INTERNAL AUDIT STAFF and get more audits done!!!!