Federal Supply Service Self-service Stores Can be Improved: General Services Administration |
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Results 1-5 of 11
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... stores ' inventories . GAO believes that because accurate data is not available , shortages can occur more easily without detection by management . ( See pp . 10 to 13. ) Although the number and sales volume of self - service stores ...
... stores ' inventories . GAO believes that because accurate data is not available , shortages can occur more easily without detection by management . ( See pp . 10 to 13. ) Although the number and sales volume of self - service stores ...
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... inventory price changes and physical inventories to provide a basis for prompt detection of inventory losses . --Increase internal audit coverage of store operations . --Increase coordination with customer agencies on the issuance and ...
... inventory price changes and physical inventories to provide a basis for prompt detection of inventory losses . --Increase internal audit coverage of store operations . --Increase coordination with customer agencies on the issuance and ...
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... stores program Why the review was made Scope of review MANAGEMENT CONTROL OF THE SELF - SERVICE STORES Shortages of essential office supplies 1177 8 8 Lack of control over store inventories 10 Audits infrequently performed 13 3 ...
... stores program Why the review was made Scope of review MANAGEMENT CONTROL OF THE SELF - SERVICE STORES Shortages of essential office supplies 1177 8 8 Lack of control over store inventories 10 Audits infrequently performed 13 3 ...
Page 8
... stores reduced their inventory levels without receiving funds to restock store shelves . The following schedule shows , for each GSA region we reviewed , the amount to which the stores ' inventories were reduced . Inventory level ...
... stores reduced their inventory levels without receiving funds to restock store shelves . The following schedule shows , for each GSA region we reviewed , the amount to which the stores ' inventories were reduced . Inventory level ...
Page 10
... inventory price changes The nature of self - service store inventories is such that maintaining suitable records of individual units sold and purchased is very impractical . Accordingly , GSA maintains 10 Lack of control over store ...
... inventory price changes The nature of self - service store inventories is such that maintaining suitable records of individual units sold and purchased is very impractical . Accordingly , GSA maintains 10 Lack of control over store ...
Common terms and phrases
Accounting Office assigned back orders Ballpoint pen cash register charge plates commercial sources concur control of shopping controls over purchases customer agencies Customer Service depot items economic order quantity employee purchased EOQ principle EOQ procedures Federal agencies Federal Property Management Federal Supply Service FEDSTRIP system finance centers fiscal year 1975 Fort Worth FPMR GAO believes Government GSA depots GSA Internal Audits GSA self-service stores GSA stores GSA's guidance and instructions high priority increase inventories are taken inventory price changes issuance and control items purchased items stocked Kansas City Mgmt Missouri number of items physical inventory procedures priority 15 procurement Property Management Regulations PUBLIC BUILDINGS SERVICES records reduce reporting of inventory requisitions Response retail self-service store managers self-service store operations self-service store program self-service stores branch SELF-SERVICE STORES SALES service store shopping plates shortages Staffs store customers store inventories store items Supply Distribution tion treat orders valid need
Popular passages
Page 21 - The regulations also authorize agencies to purchase direct frvru commercial sources (1) in emergency situations, (2) when the item is perishable in nature, or (3) when GSA determines that such procurement will produce the greatest economy to Government. Question 2. At present, are there any regulations that require that the procuring agency purchase recycled goods if available, and within the price range of the goods made from virgin materials? Answer. To our knowledge there are no regulations that...
Page 21 - ... regulations also provide that agencies obtain goods and services from GSA, when available, rather than from other sources, especially when the GSA item will serve the desired functional end use. If agencies determine that GSA items will not serve their functional end use, the regulations require the agencies to request waivers from GSA to purchase from non-Government sources. Personal preference and subjective evaluations...
Page 26 - GSA stores can lead to impulse buying of items nonessential to Government needs or procurement of items for personal use.
Page 14 - GSA stores is inadequate to provide management with necessary information to judge the effectiveness of store operations.
Page 13 - During fiscal year 1972. l5 audits were made, while only 5 audits were made during fiscal year l974.