I was received strong comment from

I was received strong comment from Auditor(PWC) for internal control of Warehouse.



During the auditor sampling check, they found that some item not same in system quantity.

Because of user's already take the part to use and they didn't want to written the requestion sheet". due to expense was over budget. and the borrowing sheet instead. the requesition sheet will be done in next peroid.



So this case made the inventory difference from system. they said that our internal control not good/unreliable. Could you please check

I was Received strong comment from Auditor (PWC) for internal Control of Warehouse. During The Auditor sampling Check, they Found that some Item Not Same in System Quantity. Because of user's Already Take The Part to Use and they did Not Want to written. The Requestion Sheet ". Due to expense was over Budget. and The borrowing Sheet Instead. The Requesition Sheet Will be done in next peroid. So this Case Made The inventory difference from System. they said that our internal Control Not good / unreliable. Could. you please check

I was received strong comment from Auditor (PWC) for internal control of Warehouse.



During the auditor, sampling check. They found that some item not same in system quantity.

Because of user 's already take the part to use and they didn t want.' To written the requestion sheet. "Due to expense was over budget. And the borrowing sheet instead. The requesition sheet. Will be done in next peroid.



.So this case made the inventory difference from system. They said that our internal control not good / unreliable. Could. You please check



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