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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Communications within Components, between headquarters and Components, and between financial and IT management, should be improved to ensure individuals with key internal control responsibilities have a sufficient understanding of the implication of IT vulnerabilities and limitations,and manual compensating internal controls are designed and implemented to mitigate risk.
Recommendation Number
24
Recommendation Status
Open
Significant Recommendation
No