TAB Certification and TAB Revision Control Log The Tab Certification requires the preparer and reviewer to type their names on this form. It is located at the end of the Checklist. Please note that there should be a segregation of duties; therefore, the preparer and the reviewer should not be the same individual. By typing a name, the individual is certifying that this attachment has been reviewed, the information is both complete and accurate, and the preparer and reviewer were not the same. If attachment revisions are made subsequent to CTR’s acknowledgement of receipt and acceptance of the original attachment submission, resubmit the revised attachment AND complete the Revision Control Log tab in the attachment file. the revision date, row number and column letter revised, and the previous and revised information. Please document text and numerical changes. Only enter changes for amounts actually keyed. For example, if a non-keyed, calculated total changes as a result of the revision, this does not need to be documented on the Revision Control Log. If the attachment is revised more than once, do not delete control log revision information from the previous revision. Enter the new revision date and the additional revisions in the rows following the initial revision rows. This log should document all revisions from the initial attachment submission. Include date” in the subject line of the submission e-mail as well as in the file “REVISED – name. Resubmit the revised attachment and ensure that the Revision Control Log tab has been completed. Each time a revision is submitted the Certification tab should be updated with new signatures and dates.
TAB Certification and TAB Revision Control Log The Tab Certification requires the preparer and reviewer to type their names on this form. It is located at the end of the Checklist. Please note that there should be a segregation of duties; therefore, the preparer and the reviewer should not be the same individual. By typing a name, the individual is certifying that this attachment has been reviewed, the information is both complete and accurate, and the preparer and reviewer were not the same. If attachment revisions are made subsequent to CTR’s acknowledgement of receipt and acceptance of the original attachment submission, resubmit the revised attachment AND complete the Revision Control Log tab in the attachment file. the revision date, row number and column letter revised, and the previous and revised information. Please document text and numerical changes. Only enter changes for amounts actually keyed. For example, if a non-keyed, calculated total changes as a result of the revision, this does not need to be documented on the Revision Control Log. If the attachment is revised more than once, do not delete control log revision information from the previous revision. Enter the new revision date and the additional revisions in the rows following the initial revision rows. This log should document all revisions from the initial attachment submission. Include “REVISED – date” in the subject line of the submission e-mail as well as in the file name. Resubmit the revised attachment and ensure that the Revision Control Log tab has been completed. Each time a revision is submitted the Certification tab should be updated with new signatures and dates.
2018-component-unit-guidance.docx