Para 3.9.17 — MSO

Internal control

Inventory Management and Control 3.9.17 Some of the major contracts and agreements entered into by the department and its field units for purchases and supplies may be scrutinised to highlight deficiencies in systems and procedures, irregularities in purchases, instances of purchases being resorted to without adequate justification or even in the absence of actual requirements resulting in unutilised inventories, etc. Adequacy of the arrangements for inventory management and control may also be examined and commented upon.