I agree with the suggestions that have already been posted.
Also, you may consider rotating something out of the current schedule and replacing it with the new item. In addition, hiring outside auditors/consultants is another option.
Again, it all depends on flexibility within your schedule. Just make sure any changes to the original schedule receive Audit Committee approval or you could be subject to criticism from the examiners.
Last edited by A_G; 04/08/11 07:15 PM.
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With the lights out, it's less dangerous.