Text of Recommendation | To the extent that cost allocations remain pertinent to the revised methodology, work with SAIPRC to ensure that its independent third party periodically reviews and validates that the systems the company uses to implement it, do so accurately and in accordance with the methodology, particularly the APT allocations and the PnL Tool. |
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |