Internal controls documentation template

• [DOCX File]Interface Control Document (ICD) Template

  https://info.5y1.org/internal-controls-documentation-template_1_eccecf.html

  This document is a template for creating an Interface Control Document for a given investment or project. The final document should be delivered in an electronically searchable format. The Interface Control Document should stand on its own with all elements explained and acronyms spelled out for reader/reviewers, including reviewers outside CMS who may not be familiar with …

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• [DOCX File]System Design Document Template - CMS

  https://info.5y1.org/internal-controls-documentation-template_1_cb61c6.html

  Instructions: Provide identifying information for the existing and/or proposed automated system or situation for which the System Design Document (SDD) applies (e.g., the full names and acronyms for the development project, the existing system or situation, and the proposed system or situation, as applicable), and expected evolution of the document.

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• [DOC File]Management Control Review Guidance

  https://info.5y1.org/internal-controls-documentation-template_1_2d8862.html

  Complete Risk Assessment Template. 2) Reviewing Internal Controls. In general, an internal control review consists of: selecting a team to conduct the review, planning the internal control review, investigating and reviewing background material, documenting the event cycle, analyzing the control environment,

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• [DOCX File]PART 2 - INTERNAL CONTROLS

  https://info.5y1.org/internal-controls-documentation-template_1_42a790.html

  Upon the agency’s decision to utilize procurement cards, the PCA will submit the completed Procurement Card Internal Controls to the Division of Internal Audits. Upon approval, Internal Audits will notify Purchasing Division and the agency. ... Transactions were within approved limits, or appropriate documentation of exceeding limits exists.

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• [DOC File]Example - Monitoring Review Checklist

  https://info.5y1.org/internal-controls-documentation-template_1_33d582.html

  Internal controls and delegations of authorities to various officials to commit, prepare, review, approve, sign, issue, and record various commitment or obligation documents (e.g., purchase orders, contracts, agreements, supplies, equipment, property, travel, subgrants, professional services, checks) ... Documentation on who prepares, reviews ...

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• [DOCX File]PART I - Under Secretary of Defense for Acquisition and ...

  https://info.5y1.org/internal-controls-documentation-template_1_9e3ea1.html

  Using the following process, (Component adds name here) evaluated its system of internal controls and maintains sufficient documentation/audit trail to support its evaluation and level of assurance. Management Control Testing: Discuss the Component’s approach to testing the system of internal controls.

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• [DOC File]SAMPLE OF BUSINESS PROCESS AND CONTROLS …

  https://info.5y1.org/internal-controls-documentation-template_1_473425.html

  Control Documentation Object: Drop down menu choices include common language for defining controls as expressed by ISACA, PCAOB, PwC, E&Y, KPMG, Deloitte and SANS. Information entered to this area, it is available to controls reporting for this process. The sequence is used to align the control to the associated activities that use this control.

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