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12/17/2020PRINTED: 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 assurance walk through survey?
Assurance walk through survey is a process of reviewing and understanding the internal control procedures of an organization.
Who is required to file assurance walk through survey?
Companies and organizations subject to regulatory requirements are usually required to file assurance walk through survey.
How to fill out assurance walk through survey?
To fill out assurance walk through survey, one must review and document the internal control procedures followed by the organization.
What is the purpose of assurance walk through survey?
The purpose of assurance walk through survey is to ensure that the internal controls of an organization are effective and operating as intended.
What information must be reported on assurance walk through survey?
Information such as the description of internal control procedures, evidence of compliance, and any identified deficiencies must be reported on assurance walk through survey.
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