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What would be an appropriate way for an organization to address at least one point of focus from the principle conducts ongoing and/or separate evaluations?
What would be an appropriate way for an organization to address at least one point of focus from the principle "conducts ongoing and/or separate evaluations"? Holding regularly scheduled meetings to review the status of corrective action related to reported deficiencies Identifying metrics that correlate to the completeness and accuracy of financial transactions Developing guidelines for reporting deficiencies Developing policies and practices to periodically assess and report deficiencies
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