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Determine the amount of assets to be held in escrow.


CONTROL ID
16575
CONTROL TYPE
Investigate
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain escrow procedures for financial transactions., CC ID: 16564

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




This control is an implied control and is included to maintain the legal hierarchy for your selected controls.