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Recommendation Details
Text of Recommendation
a. NRC management should enforce the execution of its existing control activities to document explanations for identified variances. b. NRC management should implement processes and controls which verify that leasehold improvements are depreciated using the appropriate useful life and in operation date, in accordance with the management’s policy.
Recommendation Number
8
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0