Text of Recommendation | We recommend that CBP establish new, or improve existing policies, procedures, and internal controls to ensure subsequent events with potential financial reporting implications are identified (e.g. through development of a look-back analysis, evaluation of specific items, and/or comparison of available data sets).
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Recommendation Number | 13 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |