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We recommend that the director of the Office of Global Accounts Payable enhance the headquarters process for monitoring bills of collections by developing standard reports for bills of collections and voided transactions, reviewing the reports for unusual trends and transactions, and conducting follow-up with posts as needed.
We recommend that the director of the Office of Global Accounts Payable develop a risk assessment process for bills of collection and imprest fund operations, use the risk assessment to analyze post’s operations, and communicate high risks and vulnerabilities to regional management with recommended remedial