Inadequate Training and Accountability of Inventory Personnel
National Housing Authority · 2023
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What Happened?
Category: Human ResourcesIssue: Internal Control DeficiencyThe person in charge of the inventory is a temporary worker and has not been trained on the proper rules, so they might not do the job correctly or feel responsible.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"the individual assigned to prepare the inventory report is a contractual employee, which may lead to a weaker sense of accountability for the accuracy of the inventory report and assessment of the condition of the assets. This implies that training opportunities have not been provided to equip the individual with proper knowledge of the existing authoritative guidelines and procedures."