The IRS Human Capital Officer should work with IT office management to develop procedures to reconcile and resolve discrepancies between clearance module records and IT office inventory records when employees separate.

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Date Issued

August 9, 2016

Recommendation number

Status

Closed

The IRS Human Capital Officer should work with IT office management to develop procedures to reconcile and resolve discrepancies between clearance module records and IT office inventory records when employees separate.

Report

Improvements in Controls Are Needed for Laptop Computers Recovered When Employees Separate

Significant Recommendation

Questioned Costs

Funds for Better Use

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