| Text of Recommendation | Rec. 2: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Financial Operations and Information) develop a process for the monitoring of quality within the Army Internal Review offices that is appropriate for the size of the audit organization in accordance with Government Auditing Standard 5.43‑5.44. |
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| Recommendation Number | D-2023-2042-DEV0SO-0003-0002 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |