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Property and Casualty Claims Processing Matrix

Name

Property and Casualty Claims Processing Matrix

Description

Introduction: The spreadsheet presents an example internal control review template with related control points that may be in place within the respective control cycle. This is not intended to prescribe a “cookie-cutter” approach to internal control reviews; instead it is intended to represent a number of control points, of which management should identify the most significant in maintaining its control over business cycle information.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational Planning Fieldwork RCM

Procedures

Yes

Language

English