| c At BONUCA, recipients of items of non-expendable property did not sign the 14 issue vouchers | |
|---|---|
| Furthermore, the requirement for an annual renewal of issue vouchers and the proper description of the assets as "issued on loan" have not been complied with | The types of security required vary with the credit programme and generally include notarial deeds, post-dated cheques and loan guarantors |
A receiving and inspection report is generated for every issue voucher that accompanies each consignment to the Base from the missions.