| Text of Recommendation | The Bureau of the Comptroller and Global Financial Services should identify areas for mandatory review in future statements of assurance on the basis of centralized analysis of risk assessments. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Review of the Statements of Assurance Process |
| Report Submitting OIG-Specific Report Number | ISP-I-15-37 |
| Report Date Issued | Friday, September 25, 2015 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |