| Text of Recommendation | We recommend that management improve the risk assessment process at the financial statement assertion level and at
the process level to ensure FSA is appropriately defining objectives to enable the identification of risks and define risk
tolerances. |
|---|---|
| Recommendation Number | 3.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |