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Dashboard Define Assess Respond Report       Scenario Control Assessment Control: Description: Path: Provider Compliance - Submission of Accurate Claims and Information > Billing - Patient not present > Billing for services not provided - Using phantom or deceased persons' names   Assessment   Assessment Detail (edit) 1. Control Value FairModerateHighSuperior   2. Assessment Performed By   3. Assessment Date (mm/dd/yyyy)   4. Control Evaluation WeakFairModerateStrongVery Strong   5. Separation of Duties Evaluation WeakFairModerateStrongVery Strong   6. Control Effectiveness WeakFairModerateStrongVery Strong               Control Evaluation Audit Procedure Results   Audit Procedure Control Risk Risk Narrative Control Evaluation Review reconcilation of payments to bank accounts Test Results   Test Control Risk Risk Narrative Control Evaluation   Separation of Duties   Party Scenario Performed By Scenario Controls Performed By Insiders Clerk Outsiders Departments

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