Text of Recommendation | We recommend that the Bureau for Asia, in coordination for the Office of the Chief Financial Officer, take the following actions: Document and disseminate to staff with enterprise risk management (ERM) equities, the bureau’s ERM governance structure, the roles and responsibilities of each member within the structure, and the bureau’s review and assessment process for its assessable units. |
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Recommendation Number | 6 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |