Internal Control Questionnaires and Verification Procedures

User Training and Instructions

1. Is the user manual for the MIS system(s) meaningful, easy to understand, and current?

2. Do user manual requirements include the following information:

   1. A brief description of the application or system?

   2. Input instructions, including collection points and times to send updated information?

   3. Balancing/reconciliation instructions?

   4. A full listing of output reports, including samples?

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