Clerical/Administrative Errors
[COSO Control Principle | Control Objective | Risks to Mitigate]
Has there been any cases where insurance premium or loss was improperly paid due to clerical/administrative error; and if any, has such payment been recovered properly without delay?
Check Steps:
Step 1: Has there been any cases where insurance premium or loss was improperly paid due to clerical/administrative error? (all Depts)
Step 2: If any, are those cases recovered without delay? (all Depts)