Filtered review information by the Audit Jobs

No	Fiscal year 2009 and first trimester of 2010	2009 Budget Debt	2010 Seen gaps	Updated revisions	Investigation
1	Human resource development process	-Do not have a job announcement requirement on the employee file -Finding test results - Validation without linking -The Labor Code does not have the signature of the employer	-Linking Employee File and Notification of Grade Results -Validation without linking -Story of the Employer's Signature of Worker	-It helps to find information -Filing quality and reliability	Follow up
2	Asset class	-Bincard Not existent Model number 19 and 22 on Range -No stock card -Model 22 item that does not make a copy	-Bincard to live -Lower drops to models 19 and 22 No stock card -The Model 22 cost-effective instrument does not provide a complete copy	-Helps to protect a valance -Data quality -Wrong facts
3	Audited Audit	-19 Deductions at the time of payment of credit card service -Akaki Kaliti Sub City with Birr 789846.19 at the time Without paying -District units that are not currently contracted	-14 Payments by the Department of Deductions on credit card processing services at the time -Delayed Decrease -Non-contracting houses	-Preparing to share on time -266502.91 Pay now -Improved legality	Follow up
4	Daily Fundraiser	-Delay to lend money to the principal inventor -The amount of money written and in Digitally -Breaking without invoicing -1161 birr( One thousand one sixty one birr)	-No delay -Partly separation -Make a receipt before plumbing -560 (five hundred sixty birr) Only hurt	-Reducing the loss of government resources -Focusing -Knowing about accountability 601 (six hundred one) Only difference can be made
5	Assistant Treasurer (box)	-Do not register properly -mh/3 It was fairly straightforward - Cash registers with different categories registered in one register -Income and expenditure improperly	-Keep up-to-date -It is better to be rich -Enclose each category -Enroll in every activity	-Keep it up because it is better
6	Pharmacy (Pharmaceuticals)	-No signature and date of credit and birth records Make a receipt -IFRR On rare occasions	-It's a bit better -Take up the whole thing personally -IFRR Signing	-Keep it up because it is better -Keep it up because it is better	-Monitoring change -By repeatedly monitoring

Our audit and follow-up work has been reinforced, so we have to do more to bring about a better change, as we have seen above, as we have seen in our response to the questionnaire.