Recommendation Summary

R - 5-- Perform a manual review of the automated inventory process on a periodic basis and update the inventory data accordingly.

Additional Details
Report Number: 
18TG005IT000-R20
Issue Date: 
Friday, January 17, 2020
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0