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PBGC should provide guidance and training to workflow developers and business testers to ensure that workflows supporting internal control over financial systems are configured to automatically reject rather than approve workflow items when all required…

Date Issued
Status
Closed

PBGC should provide guidance and training to workflow developers and business testers to ensure that workflows supporting internal control over financial systems are configured to automatically reject rather than approve workflow items when all required elements are not met.

Report
Fiscal Year 2024 Financial Statement Audit Management Letter Report
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0