ST0544NUNN-WOLFOWITZ-TASK-FORCENUNN-WOLFOWITZ-TASK-FORCE

ST0544

Provide for regular internal review of files to ensure proper practices and procedures by persons reporting to top management

Plain-language summary

What it actually means.

Plain-language summary forthcoming. Source text below.

Source text

Provide for regular internal review of files to ensure proper practices and procedures by persons reporting to top management

Assessed by HEXDI

M11
1 — AUDITS AND ASSESSMENTS
Program requires both internal and external audits to confirm whether procedures are performed as written and to determine effectiveness of…
M11
4 — AUDITS AND ASSESSMENTS
Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…
M11
3 — AUDITS AND ASSESSMENTS
Program requires audits on at least an annual basis.
M11
2 — AUDITS AND ASSESSMENTS
Program defines a schedule for audits.
M11
4 — AUDITS AND ASSESSMENTS
Program requires audits on a semi-annual or more frequent basis.
M11
14 — AUDITS AND ASSESSMENTS
Audit guide requires a review of compliance with program requirements through paper reviews.

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