Text of Recommendation | We recommend that DHS establish an effective internal control process to ensure that financial accounts and transactions that are susceptible to error due to IT systems functionality issues and inability to rely on application controls supported by deficient ITGCs are compensated for with manual controls until system deficiencies are remediated.
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Recommendation Number | 3 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |