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Control Activities
Control Activities
The policies and procedures which help ensure that management's directives are carried out, and that actions are taken to address risks to achievement of the entity's objectives. Control activities occur throughout the organization, at all levels and in all functions. They include approvals, authorizations, verifications, reconciliation, reviews of operation performance, security of assets, and segregation of duties. (JFMIP Framework) HUDCAPS Core Financial System Standard Accounting Interface, dated 9/30/97
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