52098cd0_dit_Service_Sierra_Leone_Audit__3
[0] 4 [1] Improper Management of Loans and Advances. [2] Improvement will be made to manage it. [4] Controls are now in place to eliminate the issues noted and we will endeavour to improve on the controls currently in place. [3] 
Even though parts of the system are not computerized, authorization and approval procedures continue to be an issue.
Audit Service Sierra Leone Audit
3