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Procurement Risk Observations Report by Han Htun Oo is a document available to read on EtoBox.

1) The procurement department lacks a procurement officer, leading to disorganized and unsystematic management of procurement processes and increased risk of fraud. Hiring a procurement officer would help prevent fraud and ensure processes are followed. 2) Renovation works were done without obtaining multiple quotations and the same contractor previously involved in fraud was used again, increasing fraud risks. Management should ensure different contractors are used and materials are not lost or stolen.

Author

Han Htun Oo

Language

EN