Audit examination revealed that the Management of stocks and its control in the establishment was poor as some items purportedly purchased were not taken on ledger charge contrary to the Provisions of Section 37006-37009 of Ekiti State Financial Administration.
The importance of Store Ledger Control and accountability cannot be over emphasized. Efforts should be intensified to see that the following records are properly maintained without further delay:
1.Main Store Ledger
2.Store Receipt Voucher
3.Store Issue Voucher
4.Store Requisition Form
5.Store Bin Cards
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