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.
Date Issued
Oversight.gov UUID
dc0c08a1-9860-4cc0-9855-3b19fd1714eb
Status
Closed
Recommendation Number
4
Sync
Yes
Questioned Costs
0
Significant Recommendation
Off