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01/28/2021PRINTED: DEPARTMENT OF HEALTH AND HUMAN SERVICESFORM APPROVEDCENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES(X1) PROVIDER/SUPPLIER/LIGAND PLAN OF CORRECTIONIDENTIFICATION

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What is control survey and form?

Control survey and form is a document used to gather information about the control system of a company or organization.

Who is required to file control survey and form?

All companies or organizations that have a control system in place are required to file control survey and form.

How to fill out control survey and form?

Control survey and form can be filled out electronically or in paper form, following the instructions provided by the relevant authority.

What is the purpose of control survey and form?

The purpose of control survey and form is to assess the effectiveness and efficiency of the control system in place.

What information must be reported on control survey and form?

Information such as control procedures, policies, and internal controls must be reported on control survey and form.

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