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picture1_Inventory Pdf 194259 | Inventory Control Policy


picture2_Inventory Pdf 194259 | Inventory Control Policy picture3_Inventory Pdf 194259 | Inventory Control Policy

 89x       Filetype PDF       File size 0.20 MB       Source: www.citywindsor.ca


File: Inventory Pdf 194259 | Inventory Control Policy
THE CORPORATION OF THE CITY OF WINDSOR POLICY Service Area: Office of the CFO & City Treasurer Policy No.: TBD Department: Financial Accounting Approval Date: December 2, 2019 ...

icon picture PDF Filetype PDF | Posted on 06 Feb 2023 | 2 years ago
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...The corporation of city windsor policy service area office cfo treasurer no tbd department financial accounting approval date december approved by cr subject inventory control procedure ref various departmental review pages prepared a varsa finance replaces will exercise due diligence to safeguard all from waste damage theft misappropriation and unauthorized use make every effort maintain optimal levels purpose prevent deter detect promote safeguarding through physical security movement tracking level monitoring reconciliations provide guidelines for development procedures emphasize segregation duties or independent verification as prime feature scope this applies departments agencies boards commissions committees abcs funded in whole part whose governing body contains representation transactions are accounted within s systems exclusion that process information their own administrative structure which case abc is responsible responsibility chief officer designate communication training...
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