Implement procedures to formally retain review documentation that evidences how the review steps were performed and how conclusions (especially judgmental decisions) were drawn. Examples would be tickmarks, text boxes, comments, recalculations, reconciliations, supporting files researched, etc.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
01715f9d-92ab-4682-b064-66559ce90731-2024-04-02
Recommendation Number
2024-04-02
Significant Recommendation
No