News Flash

Internal Audit

Posted on: August 3, 2022

New Audit Released - Warehouse Inventory Management

Image of City of Denton warehouse shelves.

Internal Audit has released a new report covering the controls implemented to ensure warehouse inventory is adequately managed and safeguarded, as well, as the inventory ordering, distribution, monitoring, and disposal processes.

The City of Denton's Warehouse has established generally effective inventory controls to manage and adequately safeguard inventory. That being said, it has not established controls to monitor accuracy of transactions and inventory records. Additionally, opportunities may exist to streamline Warehouse operations and improve efficiency. Detailed findings can be seen in the Audit of Warehouse Inventory Management (PDF) report.

Facebook Twitter Email

Other News in Internal Audit