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Improve the risk assessment process at the financial statement assertion and process level to ensure that CPSC management is appropriately capturing significant changes in the control environment and subsequently responding to those risks.

Improve the risk assessment process at the financial statement assertion and process level to ensure that CPSC management is appropriately capturing significant changes in the control environment and subsequently responding to those risks.

Report
Audit of the Consumer Product Safety Commission's Fiscal Year 2023 Financial Statements
Date Issued
Oversight.gov UUID
2478d088-33a5-42e0-977d-df887d988a36
Status
Open
Recommendation Number
4
Sync
No
Questioned Costs
0
Significant Recommendation
On