Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
6 | No | $0 | $0 | ||
Improve the communication process between offices within the CPSC to ensure relevant and necessary financial reporting information requirements are communicated timely to achieve financial reporting requirements. | |||||
7 | No | $0 | $0 | ||
Enhance design, policies, and procedures related to monitoring and oversight of internal controls related to journal entries. | |||||
8 | No | $0 | $0 | ||
Review the existing roles for both journal entries and the compensating control of journal entry log recordation, and update as appropriate to ensure segregation of duties. | |||||
9 | No | $0 | $0 | ||
Provide training on the importance of internal control and segregation of duties based on updated policies and procedures. | |||||
10 | No | $0 | $0 | ||
Document their understanding of the acquisition process and determination of the appropriate recognition date of PP&E in order to update and enhance policies and procedures to align with the requirements of the applicable financial reporting standards. | |||||
11 | No | $0 | $0 | ||
Design and implement processes and controls in accordance with those updated policies and procedures to ensure PP&E balances are completely and accurately recorded in the general ledger. | |||||
12 | No | $0 | $0 | ||
Establish recurring communication with the appropriate stakeholders to ensure necessary information is available for analysis. | |||||
13 | No | $0 | $0 | ||
Design and implement processes and controls for accountable property to ensure accountable property is completely and accurately tracked. | |||||
14 | No | $0 | $0 | ||
Formalize and document a policy over prepaid expenses, including consideration of compliance with Generally Accepted Accounting Principles. |