About this document
Asset Disposal Audit Findings 2018-2019 by abel kinfe is a document available to read on EtoBox.
The audit report summarizes findings from an audit of asset disposal practices in 2018-2019. Key findings include: 1) A lack of formal record keeping of disposable assets prior to auction meant it was difficult to track quantities sold. 2) Some tenders lacked transparency in listing all disposable items and procedures, potentially biasing the process. 3) The quantities of disposed items were unknown prior to tender, and handover procedures lacked documentation. 4) Gaps in tracking quantities sold hin
- Author
- abel kinfe
- Language
- EN