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Report on Improving the Controls Over Inventories in the Graphic Supplies Section

By Andary, Robert G.

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Book Id: WPLBN0000099205
Format Type: PDF eBook
File Size: 4.8 MB
Reproduction Date: 2008

Title: Report on Improving the Controls Over Inventories in the Graphic Supplies Section  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Andary, R. G. (n.d.). Report on Improving the Controls Over Inventories in the Graphic Supplies Section. Retrieved from http://worldpubliclibrary.org/


Table of Contents
RESULTS IN BRIEF ............................................................................................. I BACKGROUND .................................................................................................... 3 OBJECTIVE. SCOPE. AND METHODOLOGY ................................................. 5 FINDINGS AND RECOMMENDATIONS .............................................................. 7 CHAPTER I . Inventory .......................................................................................... 7 1-1 . Falsified Documents ............................................................................. 7 1-2 . Heatset Ink .......................................................................................... I 0 13. . Unrecorded Issues. ............................................................................. 13 14. . Unrecorded Manufactures .................................................................. 15 15. . Inactive Unreported Inventory. ............................................................ 17 16. . Returned Inks ..................................................................................... 18 17. . Inactive Property Numbers with Zero Balances ..................................1 9 . . . 18. . No Written Instructions ....................................................................... 20 CHAPTER II. A dministrative Areas ................................................................... 22 111. . Alternative to Manufacturing Finished Inks ........................................ 22 112. . Original Source Documents ............................................................... 24 113. . Physical Security ................................................................................... 27 114. . Access to MMPCS II .......................................................................... 29 115. . Consistent Contract Requirements ....................................................... 31

 

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