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Review the existing roles for both journal entries and the compensating control of journal entry log recordation, and update as appropriate to ensure segregation of duties.

Report

Audit of the Consumer Product Safety Commission's Fiscal Year 2024 Financial Statements

Date Issued

Fri, 11/15/2024 - 12:00

Oversight.gov UUID

0c4649c0-fb41-4cbc-9524-40f5e7fa414a

Status

Closed

Recommendation Number

Sync

Yes

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Review the existing roles for both journal entries and the compensating control of journal entry log recordation, and update as appropriate to ensure segregation of duties.