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Audit Report: Main Medical Store 2014-16 by Subhas Mishra is a document available to read on EtoBox.

What is Audit Report: Main Medical Store 2014-16 about?

This document summarizes an internal audit of the Main Medical Store in North Delhi for the period of August 9, 2014 to January 19, 2016. It finds that record keeping was unsatisfactory, with 4 out of 6 posts vacant. There were also 98 outstanding audit issues from prior periods that the store had only settled 6 of. The current audit examined records like stock registers, purchase files, and attendance logs, and found discrepancies between physical verification and paper records. It did not examine some rec

Author

Subhas Mishra

Language

EN