Hai Everyone !.
I have just understand something really shocking , its regarding the prosedure implemented by the management company now to the guard company now , approved by the current jmb now and has been going on for all this time .
Clamping will be done by the guard company and they will issues out personal receipts to resident or owner of the veachiles that been clamp.Then on certern day the suppervisor of the guard company will come to serena bay and collect the resit books and cash to list out the list of clamping fees and submit to the management offices to issues another resit by management to guard as proofs of submitting claims of clamping fees from guard to management.
My questions is :
1. Why there is 2 resit books here ?.
2. Does JMB Or Management check and audit this list of claims with the actual resit books by the guard company ?.
3. Example senario : On 1 day guard collected RM100.00 worth of clamping fees , but claims RM50.00 only to management offices , who will know this ?.
4. Why is the receipts books used by guard company doesnt have running numbers ?.
5. Why does nobody check this running number with their claims list and know this been happening when ask ?.
6. Can the JMB and management solved and telly this before they change to new security company ?.
7. Or just take a new company and case closed ?.
8. Is there something going on here ?.
9. Is this got something to do with Mr soon that been fired by robert bench caught taking company money ?.
All thats matters now are we going to let this things happening again and again ?.
From people that care
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