設為首頁收藏本站

A-Plus互動討論區

 找回密碼
 立即註冊

Login

免註冊即享有會員功能

搜索
熱搜: 活動 交友 discuz
查看: 13|回復: 0
打印 上一主題 下一主題

[PS3] Jerseys NFL Cheap zllih1fi

[複製鏈接]

1萬

主題

1萬

帖子

4萬

積分

論壇元老

Rank: 8Rank: 8

積分
48524
跳轉到指定樓層
樓主
發表於 2017-7-9 06:36:55 | 只看該作者 回帖獎勵 |倒序瀏覽 |閱讀模式
分享到: 更多
“The manner of storage of books that were gifted at the BDU stores made the various texts and quantities thereof, inaccessible and therefore it was difficult to carry out a physical count or determine proper accountability of the texts.”A 2010 audit of the Ministry of Education distribution processes has revealed continuing worry over government’s handling of text books and other inventories.According to the 2010 Auditor General report which was recently released,Wholesale Cheap Jerseys, checks have found that the Ministry’s Central Accounting Unit (CAU), National Centre for Educational Research Development (NCERD), the Book Distribution Unit (BDU) and the Guyana Industrial Training Centre (GITC) were in serious breaches of the Stores Regulations.Records by the CAU indicated that issues of items of stocks were “either not maintained or was not properly maintained”.There have been several concerns expressed over the distribution process of text books, with insiders claiming corruption in the procurement process with even instances of short supplies being delivered to and collected by the BDU and the Ministry.“As a result, vital control mechanisms to ensure proper accountability for stock were not in place,Wholesale China Jerseys,” the report said.Government spent over $600M in 2010 for print and non-print materials, office materials and supplies, field materials and supplies.At the BDU stores,Cheap Jerseys Online, the Audit Office sampled 40 text book titles,Wholesale Authentic Jerseys Outlet, with an actual physical count finding 32 instances of shortages and six of excesses.“The manner of storage of books that were gifted at the BDU stores made the various texts and quantities thereof inaccessible and therefore,Authentic Jerseys Sale, it was difficult to carry out a physical count or determine proper accountability of the texts.”There were similar problems at the GITC.With regards to the CAU office at 68 Brickdam, “stock ledgers were maintained at the store but bore no evidence of supervisory checks and in 14 instances,Jerseys From China, reference numbers from the goods received was not quoted. Also, internal stores requisitions were not serially numbered,Cheap Jerseys Online, resulting in difficulty when attempts were made to trace transactions to the stock ledger.”The Ministry in explaining the findings said that it faced a severe staff shortage in 2010 and had even attempted to rotate and reassign staff to give priority to the management of its stores.“Also steps are being taken to recruit/assign capable personnel to these stations to ensure full procedural compliance with the stores regulations. The head of Budget Agency also advised that the Ministry has recently embarked on capacity building amongst all stores, as a measure of curtailing further occurrences.”The Audit Office in its recommendations warned the Ministry to strictly adhere to the requirements of the Store Regulations at all times.
回復

使用道具 舉報

您需要登錄後才可以回帖 登錄 | 立即註冊

本版積分規則

重要聲明:本討論區是以即時上載留言的方式運作,A-Plus補習討論區對所有留言的真實性、完整性及立場等,不負任何法律責任。而一切留言之言論只代表留言者個人意見,並非本網站之立場,讀者及用戶不應信賴內容,並應自行判斷內容之真實性。於有關情形下,讀者及用戶應尋求專業意見(如涉及醫療、法律或投資等問題)。 由於本討論區受到「即時上載留言」運作方式所規限,故不能完全監察所有留言,若讀者及用戶發現有留言出現問題,請聯絡我們。A-Plus補習討論區有權刪除任何留言及拒絕任何人士上載留言(刪除前或不會作事先警告及通知),同時亦有不刪除留言的權利,如有任何爭議,管理員擁有最終的詮釋權。用戶切勿撰寫粗言穢語、誹謗、渲染色情暴力或人身攻擊的言論,敬請自律。本網站保留一切法律權利。

手機版|小黑屋|A-Plus互動討論區    

GMT+8, 2024-5-16 06:56 , Processed in 0.071873 second(s), 28 queries .

Powered by Discuz! X3

© 2001-2013 Comsenz Inc.

快速回復 返回頂部 返回列表