8.13: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.13''' - Management considers existing improper payment estimates, if available, when determining the significance of risks and the effectiveness of the internal control system in responding to improper payment risks. These estimates may come from management's annual improper payment estimates as part of its monitoring activities, which may be man..." |
No edit summary |
||
| Line 4: | Line 4: | ||
'''Attribute''' '''8.13''' - Management considers existing improper payment estimates, if available, when determining the significance of risks and the effectiveness of the internal control system in responding to improper payment risks. These estimates may come from management's annual improper payment estimates as part of its monitoring activities, which may be mandated by law. Management may also develop estimates more frequently than mandated by law, such as for programs that are new, substantially changed, or rapidly implemented to facilitate a timely risk assessment. | '''Attribute''' '''8.13''' - Management considers existing improper payment estimates, if available, when determining the significance of risks and the effectiveness of the internal control system in responding to improper payment risks. These estimates may come from management's annual improper payment estimates as part of its monitoring activities, which may be mandated by law. Management may also develop estimates more frequently than mandated by law, such as for programs that are new, substantially changed, or rapidly implemented to facilitate a timely risk assessment. | ||
'''>>>Navigational Buttons<<<''' | |||
* '''[[Index of Attributes]]''' | |||
* '''Previous Attribute - ?''' | |||
* '''Next Attribute - ?''' | |||
__FORCETOC__ | |||
=== '''No Examples''' === | |||
Latest revision as of 22:33, 15 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.13 - Management considers existing improper payment estimates, if available, when determining the significance of risks and the effectiveness of the internal control system in responding to improper payment risks. These estimates may come from management's annual improper payment estimates as part of its monitoring activities, which may be mandated by law. Management may also develop estimates more frequently than mandated by law, such as for programs that are new, substantially changed, or rapidly implemented to facilitate a timely risk assessment.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
