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Recommendation Details
Text of Recommendation
Evaluate the materiality thresholds used in the accrual estimation to ensure it is appropriate to prevent misstatements. The materiality threshold used should be appropriate that, in the aggregate, identified misstatements would not rise to a level that will significantly impact management’s assertions on the financial statements. (new)
Recommendation Number
37
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0