Inventory Committee and TWG not established
Department of Public Works and Highways · 2024
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What Happened?
Category: Internal ControlIssue: Non-complianceThe department's central office did not create the committee that is supposed to check inventory counts. Without this committee, there is no oversight to ensure the inventory records are accurate, which could lead to errors or fraud.
Why It Matters
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Original Audit Finding Excerpt
"The Inventory Committee and TWG were not yet established to review and verify the accuracy and completeness of the physical count of inventory."