Goals and Objectives. 2.1.1 Control objectives are established. 2.1.2 Controls are implemented. 2.1.3 Control designs are analyzed to ensure they satisfy control objectives. 2.1.4 Internal control system is assessed to ensure control objectives are met.
Appears in 10 contracts
Sources: Contract for the Provision of Bringing Families Home Services, Contract for the Provision of Bridge Program Child Care Navigator, Trauma Informed Training and Coaching, and Emergency Child Care Voucher Services, Contract
Goals and Objectives. 2.1.1 Control objectives are established.
. 2.1.2 Controls are implemented.
2.1.3 Control designs are analyzed to ensure they satisfy control objectives.
2.1.4 Internal control system is assessed to ensure control objectives are met.
Appears in 1 contract
Sources: Passenger Loading Bridge and Baggage Handling System Maintenance
Goals and Objectives. 2.1.1 Control objectives are established.
2.1.2 Controls are implemented.
2.1.3 Control designs are analyzed to ensure they satisfy control objectives.
2.1.4 Internal control system is assessed to ensure control objectives are met.. Docusign Envelope ID: F05240E6-2D08-4CA2-83E0-A38DCDBCDCC1
Appears in 1 contract
Sources: Contract Ma 063 22010967