| http://www.w3.org/ns/prov#value | - icial hospitality expenditures, not just credit card vouchers, as per HQ guidelines.Recommendations for the Mission5.4.5 Segregation of duties should be applied by ensuring that a person other than the accountant runs the List of Cleared Vendor Items report and verifies the list of transactions against the IMS documents for the same period.5.4.6 In-house contracting practices should be amended to
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