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DOH Form 962-973 Separation of Duties File Review Form - Washington
What Is DOH Form 962-973?
This is a legal form that was released by the Washington State Department of Health - a government authority operating within Washington. As of today, no separate filing guidelines for the form are provided by the issuing department.
FAQ
Q: What is DOH Form 962-973?A: DOH Form 962-973 is the Separation of Duties File Review Form used in Washington.
Q: What is the purpose of DOH Form 962-973?A: The purpose of DOH Form 962-973 is to review and document the separation of duties for file management.
Q: Who uses DOH Form 962-973?A: DOH Form 962-973 is used by individuals or departments responsible for file management in Washington.
Q: What is separation of duties?A: Separation of duties is a control mechanism that ensures different individuals are assigned to different tasks in a process to prevent fraud or errors.
Q: Why is separation of duties important?A: Separation of duties is important to reduce the risk of errors, fraud, or misuse of information and resources.
Q: Are there any specific requirements for file management in Washington?A: Yes, DOH Form 962-973 is used to meet the specific requirements for file management in Washington.
Form Details:
- Released on October 1, 2018;
- The latest edition provided by the Washington State Department of Health;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a printable version of DOH Form 962-973 by clicking the link below or browse more documents and templates provided by the Washington State Department of Health.
Download DOH Form 962-973 Separation of Duties File Review Form - Washington
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