Text of Recommendation | We recommend that Coast Guard: Adopt policies, procedures, and accounting treatments documented in ad hoc technical accounting research papers into official financial reporting guidance that is distributed agency wide; and refine financial reporting policies and procedures to prescribe process level internal controls at a sufficient level of detail to ensure consistent application to mitigate related financial statement risks
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Recommendation Number | 1.a.b |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |