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Develop, implement, and require participation by all senior EXHR management staff in a training program on the values and benefits of an internal control system including a session on the statements of assurance process and its importance.

Develop, implement, and require participation by all senior EXHR management staff in a training program on the values and benefits of an internal control system including a session on the statements of assurance process and its importance.

Report
Report of Investigation Regarding the 2019 Clearinghouse Data Breach
Date Issued
Oversight.gov UUID
519fcac2-3304-4f40-99ed-afab362aab31
Status
Closed
Recommendation Number
31
Sync
No
Questioned Costs
0
Significant Recommendation
On