| Text of Recommendation | Risk assessments should be enhanced at both the headquarters level by Departmental management, and individual Components annually, and updated during the year as needed including planned changes that could impact the internal control system, such as financial system transitions and implementation of new tools.
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| Recommendation Number | 16 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
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| Linked Report |