Question 4 (1.2.4)
Sub-Indicator 1.2.4
Indicator B (1.2) Programs/Project Planning and Implementation
Question 4 (1.2.4) How often does the institution audit its inventory?
Data Sources |
2014 |
2015 |
2016 |
1. Procedure in conducting inventory |
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2. Inventory Report for the past three (3) years |
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3. Report of supplies procurement for the last three (years) |
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4. Copy of types of supplies purchases |