...•Receipt book discrepancies need to be discussed with the agency and ensure no reoccurrence of such issues in the field.
•HHT 100% utilization and report to be submitted to ACM / RCM regularly.
•HHT not working need to be informed to the IT team for need of support...
...Budgetary control, and monitoring expenditure.
a strong Management Information System and Internal Control systems. A strong base in IT systems & software would be required.
entries in the books for receipts and expenses
out regular Bank Reconciliations for the various...