Areas that have undergone recent changes in staff or structure. A moderate loss that is likely to occur presents as much danger as a more serious loss that is less likely to occur. Use this evaluation to prioritize your efforts. A cycle is a group of interrelated processes used to initiate and perform an activity. Event cycles can be programmatic or financial.
Programs usually contain several event cycles.
The eligibility determination cycle might include interview, application form, verification, approval or denial, supervisory review, and initiate services or mail denial explanation. Determine cycles of likely problem areas. Prepare a written narrative or flow chart explaining how the cycle is supposed to be handled by describing each activity or transaction within the cycle. Any resulting documentation, for example reports. Review the information available in policy and procedure manuals.