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Agency Financial Reporting SystemOrganization Control Table (OC) Screen TM.3.1October 2019TABLE OF CONTENTS INTRODUCTION WHAT IS THE ORGANIZATION CONTROL TABLE?OC1UPDATE, VIEW AND PRINT ORGANIZATION

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What is reporting on an examination?

Reporting on an examination involves documenting the findings, results, and observations gathered during the examination process.

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Those who conducted the examination or were responsible for overseeing the examination are typically required to file reporting on an examination.

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Reporting on an examination can be filled out by providing detailed information about the examination process, findings, results, and any recommendations for improvement.

What is the purpose of reporting on an examination?

The purpose of reporting on an examination is to communicate the results and findings of the examination to relevant stakeholders, identify areas of improvement, and ensure accountability.

What information must be reported on reporting on an examination?

Information that must be reported on reporting on an examination includes the scope of the examination, methodology used, findings, results, recommendations, and any follow-up actions taken.

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