(1) Lack of independent review/verification for raw material receiving and disbursement transactions (Priority: High)
Based on our enquiry with DM SD Control, DM Costing & Accounting, RM SDM Officer regarding the raw material receiving and disbursement processes, it was noted proper segregation of duties between has been considered between those maintaining the receiving and disbursement transaction and custodians of the physical raw materials.
However, we noted a lack of independent review/verification to ensure completeness, correctness, and existence of raw material receiving and disbursement transactions that was created/changed by the RM Staff in the PRM System.
(1) Lack of independent review/verification for raw material receiving and disbursement transactions (Priority: High)
Based on our enquiry with DM SD Control, DM Costing & Accounting, RM SDM Officer regarding the raw material receiving and disbursement processes, it was noted proper segregation of duties between has been considered between those maintaining the receiving and disbursement transaction and custodians of the physical raw materials.
However, we noted a lack of independent review/verification to ensure completeness, correctness, and existence of raw material receiving and disbursement transactions that was created/changed by the RM Staff in the PRM System.
การแปล กรุณารอสักครู่..
![](//thimg.ilovetranslation.com/pic/loading_3.gif?v=b9814dd30c1d7c59_8619)