|Text of Recommendation|| |
That the country director and the director of management and operations: ▪ monitor interim advances and follow up with staff to clear interim advances within 3 days. ▪ ensure that the cashier issue a new advance to an employee only after clearing their previous interim advance. ▪ ensure that interim advances are limited to authorized staff members and Volunteers. ▪ ensure that the cashier records proper descriptions on the interim advance worksheet supporting the daily cash count.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |