Update the company vehicle policy with a requirement that vehicle users maintain complete vehicle use logs, including date, time, and purpose of the trip.

Date Issued
Recommendation number
8
Status
Closed

Update the company vehicle policy with a requirement that vehicle users maintain complete vehicle use logs, including date, time, and purpose of the trip.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0