標題: Wholesale MLB Jerseys 2018 the ISR’s [打印本頁] 作者:
LlzmjJ1r 時間: 2018-7-5 01:08 標題: Wholesale MLB Jerseys 2018 the ISR’s
Poorly kept stock ledgers, congestion and obsolete items were found to be the order of operations at the West Demerara Regional Hospital’s Drugs Bond for the period 2011 by the Auditor General’s Office.According to the Auditor General’s Report 2011,wholesale jerseys, an examination of the records maintained at the hospital’s Drugs Bond showed that stock ledgers were not maintained for the entire for the period under audit.“A physical count of a sample of thirty items was done at the Drugs Bond. However,Wholesale Jerseys, at the time of the audit at 18 January 2012, the ISR’s (Internal Store Requisitions) were only posted up to 31 December 2011, hence; correct balances could not be obtained,” the report stated.The report also revealed that the physical condition of the facility is very congested and needs to be cleared of old boxes,Wholesale Jerseys Store, unserviceable and obsolete items. “A few hundred forceps of different sizes, chisels, dental items and steel and plastic kidney dishes were not recorded in any record,” the report stated.A gift register was not maintained for the year 2011 although several items including stool containers, folding beds with IV stands,Cheap Jerseys 2018, wheel chairs, and knee immobilizers were donated for the period under review.According to the Head of the Budget Agency,Cheap Jerseys Outlet, all gifts received are now sorted,Cheap Jerseys, packed and properly accounted for and the gift register has been updated accordingly.The Audit Office recommends that the Regional Administration should ensure that the gift register is properly maintained and updated at all times.
