A Follow-Up Review on Management Controls at the Texas Funeral Service Commission Page: 18 of 22
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Summarized Audit Findings, Follow-Up Audit Results,
and Management's Responses, continued'Key for Implementation Status
I - Recommendation Implemented
U - Implementation Underway
N - Recommendation Not ImplementedManagement's responses were requested only
for recommendations that were underway or
not implemented.A FOLLOW-UP REVIEW ON MANAGEMENT CONTROLS AT THE
TEXAS FUNERAL SERVICE COMMISSIONImplementation
Status'
Previous Follow-Up Management's
Recommendations I U N Audit Results Responses2
Agency 513 Texas Funeral Service Commission
The Commission should hold / The Commissioners receive
agency management and quarterly reports
staff accountable for the summarizing activities from
timely reporting of relevant licensing, inspections,
operational information. investigations, and
accounting.
The Commission should / Licensing, complaint, and
establish controls to ensure continuing education files
that the information are kept in a file room that is
gathered by the agency to secured after business hours.
perform its functions is Computers are password
adequately secured and protected and the
properly stored. passwords are changed
every 30 days. The local
area network (LAN) is
backed up once a week
on tape and is sent to the
Texas State Library and
Archives Commission.PAGE 16
JULY 1997
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Texas. Office of the State Auditor. A Follow-Up Review on Management Controls at the Texas Funeral Service Commission, report, July 1997; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517346/m1/18/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.