Page 76 - IA ABMS BI

WRITING METHOD OF FINDINGS

CLAUSE OBSERVATION

5.3 (Describe what has happened)

The Role of The first screening of the application is made by the counter

staff to speed up the process.
Organization,

Responsibility
(Describe the current situation)

and power
The screening results vary based on the knowledge and skills

of the counters

(Explain the auditors' expectations)

Methods need to be established for the standardization of

screening results and if necessary, control over the results.

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