DEFINITION
Internal Control Documentation

Written policies, organization charts, procedural write-ups, Manuals, memoranda, flow charts, decision tables, completed questionnaires, software, and related written materials used to describe the internal control methods and measures, to communicate responsibilities and authorities for operating such methods and measures, and to serve as a reference for persons reviewing the internal controls.

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350
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51
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-31.06
Flesch Reading Ease
30.3
Flesch Kincaid Grade