Top suggestions for refine [I think for each of the above paragraphs, where you can, it should be reworded to emphasize on the risk, for example in the 3rd paragraph where you state " report includes a review of any material changes to policies, areas of improvement, and any material non-compliance issues that occurred during the reporting period. " - maybe this can be tailored to state that if material non-compliance issues are not properly captured this will undermine management's ability to act on these issues; When we prepared the RACS last year we were udner uch time pressure, so I think some of them need to be rephrased a little bit] |
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