| Text of Recommendation | We recommend that management improve the risk assessment process at the financial statement assertion level and at
the process level to ensure the department is appropriately defining objectives to enable the identification of risks and
define risk tolerances. |
|---|---|
| Recommendation Number | 3.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |