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Fixed Assets Audit 

03-03-2015 01:52 PM

Simple procedures for reviewing fixed assets

(1)       Check that a Fixed Assets Register is maintained and updated at all times ( Manual  / Computerized ).

(2)       Check that the Fixed Assets Register gives details of the fixed assets - Quantity / No / Location / Identification Number / Depreciation / Rate /  accumulated depreciation / original cost / additions /deletions/ written down value.

Download the program for additional steps

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201503FixedAssets.xlsx   46 KB   1 version
Uploaded - 09-08-2023

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