INVENTORY MANAGEMENT KALIBO CABLE TELEVESION NETWORK INC. INTERNAL AUDIT REPORT AUDIT FINDINGS Inaccurate inventory recording, with existing backlogs from March to May led to operational inefficiencies. Involves disorganization in storage locations, items and materials are not being stored in specific areas designated for each item. Storing non-essential and non-inventoriable materials, occupying space in the storage rooms, leading to a messy environment AUDIT FINDINGS Additionally, the storage rooms are unclean, with a lot of dust and rat droppings. Materials, particularly boxes and modems that have been pulled out, are not stored in designated areas for damaged, repaired, and items awaiting repair, and they are not properly tagged accordingly ROOM 1 ROOM 2 AUDIT RECOMMENDATIONS 1. Process of Documentation Procedures Implement process of procedures for documenting requisition and issuance slips (inbound and outbound transaction) to ensure consistency across all exchanges. Clearly emphasize the importance of accuracy in documentation. 2. Training and Education Provide training sessions to employees on the proper use of requisition slips and monthly issuances. Ensure that all employees understand the importance of accurately documenting requested materials and are familiar with the company's procedures. AUDIT RECOMMENDATIONS 3. Review and Approval Process Establish a review and approval process for requisition slips to verify the accuracy of the information recorded. Designate individuals responsible for reviewing and approving requisition slips before they are processed. 4. Communication Protocols Improve communication protocols between employees and exchange head regarding documentation requirements and timelines. Encourage open communication to address any concerns or questions about the documentation process promptly. AUDIT RECOMMENDATIONS 5. Performance Monitoring Monitor employee performance related to documentation accuracy and adherence to procedures. Provide feedback and support to employees who may need assistance in improving their documentation practices. 6. Periodic Reviews Accounting conduct periodic reviews of documentation procedures to identify any areas for improvement and ensure ongoing compliance with company policies and regulations. Table Of Contents Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, 1 2 Objectives Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, 1 3 Situation Analysis Lorem Ipsum Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum 5 4 3 2 1 0 Lorem Ipsum Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum Название диаграммы Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, Lorem Ipsum Category 1 Category 2 Category 3 1 4 Actions Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere • • Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere • • Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere 15 Resources • • Lorem Ipsum Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et consectetur nunc. Ut pellentesque nunc sit amet nulla posuere 1 6 Team Responsibilities Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 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Fusce posuere, 1 7 Evaluation Lorem ipsum dolor Lorem ipsum dolor Lorem ipsum dolor Lorem ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem ipsum dolor Lorem ipsum • Lorem ipsum dolor sit amet, consectetur adipiscing • Lorem ipsum dolor • Lorem ipsum dolor sit amet, sit amet, • Lorem ipsum dolor sit amet, consectetur adipiscing • Lorem ipsum dolor • Lorem ipsum dolor sit amet, sit amet, • Lorem ipsum dolor sit amet, consectetur adipiscing • Lorem ipsum dolor • Lorem ipsum dolor sit amet, sit amet, • Lorem ipsum dolor sit amet, consectetur adipiscing • Lorem ipsum dolor • Lorem ipsum dolor sit amet, sit amet, • Lorem ipsum dolor sit amet, consectetur adipiscing • Lorem ipsum dolor • Lorem ipsum dolor sit amet, sit amet, • Lorem ipsum dolor sit amet, consectetur adipiscing • Lorem ipsum dolor • Lorem ipsum dolor sit amet, sit amet, 1 8 Action Plan Table Lorem ipsum dolor sit Lorem ipsum dolor Lorem ipsum dolor Lorem ipsum dolor Lorem ipsum dolor Lorem Ipsum Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem Ipsum Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem Ipsum Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem Ipsum Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et Lorem ipsum dolor sit amet, consectetur adipiscing elit. Integer et 19 Thank You 20