Thailand
Audit of Peace Corps/Thailand
Report Information
Recommendations
Disclaimer: Open/Closed recommendations are updated semiannually.That the director of management and operations ensure that the staff issues bills of collection in compliance with agency policy.
That the director of management and operations ensure cash collection is only performed by the cashier.
That the director of management and operations ensure only the director of management and operations or the country director are authorizing bill of collection voids.
That the director of management and operations ensure that the access to FORPost and OdyWeb comply with system guidelines.
That the chief financial officer configure systems to enforce segregation of duties in FORPost and OdyWeb.