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Establish, implement, and maintain credit loss procedures.


CONTROL ID
16683
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a financial management program., CC ID: 13228

This Control has the following implementation support Control(s):
  • Include the allocation of credit losses in the credit loss procedures., CC ID: 16684


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



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