NYC Government Publication
Audit Report on the Inventory Practices Over Major Office Equipment at the Office of the City Clerk and Clerk of the Council (FM12-136A)
From an audit conducted on the City Clerk's Office, it was found that the Office maintained complete and accurate inventory records for all major office equipment. There was compliance with the Department of Investigation's Standards for Inventory Control and Management. However, there is a lack of segregation of duties that may weaken the Office's internal controls over safeguarding equipment and recommendations have been made to rectify these weaknesses.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-09-21
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3025_Audit_Report_on_the_Inventory_Practices_Over_Major_Office_Equipment_at_the_Office_of_the_City_Clerk_and_Clerk_of_the_Council.pdf | 2020-05-08 | Download |