Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
6
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0