Table of Contents - General Services Administration
Document Key Controls at the Entity Level. 19. 3. Identify and Document Key Controls at the Major Transaction Cycle, Sub-Cycle or Account Level. 19. 4. Obtain and Document the Business Owner’s Concurrence. 23. 5. Evaluate the Design of Key Controls. 23. 6. Work Products and Documentation (Deliverables) 24. Step C: Test Operating ... ................
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