World Library  


Report on Improving the Controls Over the Processing of Customer Requisitions

By Andary, Robert G.

Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: The Office of lnspector General conducted a performance audit to evaluate the adequacy, efficiency, and effectiveness of the internal controls over the requisition process, and the timeliness and accuracy of the decisions to forward requisitions to the Production Department and the Printing Procurement Department. The audit included tests of requisitions received during the months of June and August 1998.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF ............................................................................................. 1 BACKGROUND ...................................................................................................3. OBJECTIVE. SCOPE. AND METHODOLOGY ................................................... 6 FINDINGS AND RECOMMENDATIONS .............................................................8. 1. IDENTIFY COST-EFFECTIVE PRESSES AND BINDERY EQUIPMENT ...... 8 2 . OBTAIN COMPLETE AND ACCURATE INFORMATION ............................ 10 3 . REPLACE INEFFICIENT EQUIPMENT AND ADOPT NEW TECHNOLOGIES .......................................................................................... 12 4 . IMPROVE COMMUNICATIONS BETWEEN THE REQUSlTlON SECTION AND THE PRODUCTION PLANNING AND SCHEDULING COMMITTEE .. 15 5 . AUTOMATE THE REQUISITION PROCESS ...............................................1. 8 Appendix I: CHARTS OF MANPOWER AND EQUIPMENT ............................2 0 Appendix II: AN EXAMPLE OF INADEQUATE WEB PRESSES ....................2 3 Appendix Ill: INADEQUATE EQUIPMENT AND OLD TECHNOLOGY ...........2 4 Appendix IV: OTHER MATTERS DISCUSSED WITH MANAGEMENT ............2 6 Appendix V: PRODUCTION MANAGER'S COMMENTS ................................2. 7 Appendix VI: CUSTOMER SERVICES DIRECTOR'S COMMENTS .................3 0

Click here to view

Book Id: WPLBN0000697818
Format Type: PDF eBook
File Size:
Reproduction Date: 2007


Title: Report on Improving the Controls Over the Processing of Customer Requisitions  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collection: Federal Depository Library Collection
Subcollection:
Historic
Publication Date:
Publisher: Government Printing Office
Add to Book Shelf
Flag as Inappropriate
Email this Book
 

Click To View

Other Books I Looked at: Click to view all Books in my History


  • Report on Improving the Controls Over th... (by )
    Book Rating (200)
Scroll Left
Scroll Right

Click To View

People also read these books: Click to view all Additional Books


  • The Point of View (by )
    Book Rating (132)
  • The Pension Beaurepas (by )
    Book Rating (175)
  • The Patagonia (by )
    Book Rating (200)
  • The Papers (by )
    Book Rating (155)
  • The Papers (by )
    Book Rating (132)
  • The Middle Years (by )
    Book Rating (200)
  • The Marriages (by )
    Book Rating (132)
  • The Liar (by )
    Book Rating (118)
  • The Lesson of the Master (by )
    Book Rating (200)
  • The Jolly Corner (by )
    Book Rating (175)
  • The Great Good Place (by )
    Book Rating (1)
  • The Great Condition (by )
    Book Rating (1)
Scroll Left
Scroll Right

Click To View

Other Books by Same Author: Click to view all books by Andary, Robert G.


  • Audit of the Public Printer's Representa... (by )
    Book Rating (132)
  • Audit Report of the Commercial Credit Ca... (by )
    Book Rating (132)
  • Audit Report of the Commercial Credit Ca... (by )
    Book Rating (175)
  • Report on Strengthening the Controls Ove... (by )
    Book Rating (200)
  • Report on Strengthening the Controls Ove... (by )
    Book Rating (118)
  • Report on Improving the Controls Over th... (by )
    Book Rating (175)
  • Report on Improving the Controls Over th... (by )
    Book Rating (200)
  • Report on Improving the Effectiveness an... (by )
    Book Rating (200)
  • Report on Improving the Effectiveness an... (by )
    Book Rating (200)
  • Report on the Unbilled Travel Costs of a... (by )
    Book Rating (175)
Scroll Left
Scroll Right

Click To View

Other Books with Same Subject: Click to view all books in Government publications, Federal Depository Library Program, Political science.


  • Report on the Follow up Audit of Gpo's W... (by )
    Book Rating (200)
  • Report on Strengthening the Controls Ove... (by )
    Book Rating (118)
  • Report on Improving the Controls Over Ee... (by )
    Book Rating (200)
  • Report on Improving the Controls Over In... (by )
    Book Rating (200)
  • Report on the May 1998 Electronic System... (by )
    Book Rating (200)
  • Report on the Two - Shift Operations of ... (by )
    Book Rating (132)
  • Report on the Billing Vouchers Submitted... (by )
    Book Rating (132)
  • Report on Improving the Controls Over th... (by )
    Book Rating (200)
  • The Constitution of the United States of... (by )
    Book Rating (200)
  • Report on Improving the Effectiveness an... (by )
    Book Rating (200)
Scroll Left
Scroll Right

 

Desktop View       Kiosk View

Copyright © World Public Library. All rights reserved. eBooks from World Public Library are sponsored by the World Public Library Association,
a 501c(4) Member's Support Non-Profit Organization, and is NOT affiliated with any governmental agency or department.