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Findings Table of Contents Highlights Management Advisory Report Number CPMA16001 October 13, 2015, Appendices Recommendations Management Operating Data System Flat Mail Exceptions Print Highlights
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What is management operating exceptions?
Management operating exceptions refer to instances where a company's management deviates from its normal operating procedures or policies.
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Companies or organizations are required to file management operating exceptions.
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Management operating exceptions can be filled out by providing detailed explanations of the deviations from normal operating procedures and any supporting documentation.
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The purpose of management operating exceptions is to ensure transparency and accountability in the decision-making processes of a company.
What information must be reported on management operating exceptions?
Information such as the reason for the deviation, potential impact on the company, and any mitigating actions taken must be reported on management operating exceptions.
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