Third Party Internal Controls
Third Party Revenue Accounts Management and Internal Controls
Part 5, Chapter 1
Third Party Accounts Management & Internal Control Policy Training [DOC-16.2MB]
| 56.6 Kbps |
6 hrs 26 min |
| DSL/256 Kbps |
1 hr 24 min |
| DSL/512 Kbps |
41 min |
| Cable/4 Mbps |
5 min |
| Cable/6 Mbps |
3 min |
Third Party Internal Controls Policy Online Reporting Tool
Online Reporting Tool Manual [PDF-2.1MB]
Third Party Internal Controls Policy Online Reporting Tool Follow Up Procedure [03/10-PDF-158KB]
Debt Management Policy
FMCRA Policy
|