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p.18

Imbed Essential Controls into CDM Maintenance Process

The CDM has a pervasive effect on the charge capture process

Internal controls are most effective when closest to transactions

A control point is located anywhere a process can break down

Internal controls assure that you either prevent or detect errors

The importance of a control point depends on probability,  

  frequency and materiality of error

What are the controls most important in CDM management?

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