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Get and Sign Da Form 11 2

Get and Sign Da Form 11 2

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Key controls, the internal control weakness(es) detected by the evaluation (if any) and the corrective action(s) taken. (THIS IS MANDATORY) a. METHOD OF TESTING KEY CONTROLS (Check all that apply) Direct Observation Review of Files or Other Documentation Analysis Sampling Simulation Interviews Other (Explain) b. EVALUATION RESULTS (Include specific items tested): c. INTERNAL CONTROL DEFICIENCIES DETECTED, IF ANY. (Include potential material weaknesses): d. DESCRIBE CORRECTIVE ACTIONS...
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