Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30
Internal Control Reporting Requirements
30 - Internal Control Reporting Requirements
(Rev. 10614, Issued: 03-23-21, Effective: 10-01-20, Implementation: 04-22-21)
Several reporting methods are required for internal controls. Medicare Contractors shall use the following
CPIC and SSAE 18 guidance to successfully meet them.
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