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Recommendation Details
Text of Recommendation
We recommend the Vice President, External Strategy and Regulatory Oversight consider an upgrade and/or replacement of the online contributions request and approval system, to receive ongoing support from Technology and Innovation, and allow for better segregation of duties and processing of contribution requests.
Recommendation Number
ISS.2 - 3
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report