Word of the Day – July 4, 2021
alternative procedure
Acronyms
- None
Preferred Term
- None
Non-standard Terms
Definitions
Type | Definition | Sources |
---|---|---|
Record Example | Additional audit tests used when the original set of planned audit procedures cannot be performed or prove to be ineffective. (used 50 times in citations and controls) | |
Record Example | Any additional documented steps that may not be specifically defined or required, but fall under the purview of a plan or program. Such procedures may only apply under specific conditions, or may be optional. (used 2 times in citations and controls) |
|
Other Forms
Type | Other Form |
---|---|
Plural | alternative procedures |
Plural Possessive | alternative procedures' |
Possessive | alternative procedure's |
Relationships
Common Controls
Displaying Controls in which this term is tagged –
Show all Controls containing this term regardless of tagging
Displaying Controls containing this term –
Show only Controls in which this term is tagged
ID | Control |
---|---|
{{ control.id }} | {{ control.name }} |
None |
Citations
Displaying Citations in which
this term is tagged –
Show all Citations containing this term regardless of tagging
Displaying Citations containing this term –
Show only Citations in which
this term is tagged
AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
---|---|---|---|---|---|
{{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
None |