Register now or log in to join your professional community.
Fixed assets:1. Verification of the periodic inventory of items of fixed assets and the selection and review of a random sample actually on the ground to ensure the health of the inventory and the extent of its conformity with the reality of the certainty of the existence of such assets.2. Verification of the stability of depreciation rates and calculated.3. verify the proper use of fixed assets for the intended purposes4. Get the analytical summary shows the changes during the financial period examination in place of fixed assets.5. Examination regular exclusions made during the review period and the safety of exclusions replace accounting.6. Prepare a statement of fixed assets untapped.7. Check for insurance of fixed assets and the study duration and validity of contracts and conditions.8. found on some bills buy fixed assets during the year and the extent of adherence to the rules of procurement and approvals by statutory regulations according to the company and the extent of the health of the input and out of the stores to prove those assets and depreciation rates that Baansabha been recommended over the useful life of the asset.9. choose a random sample of fixed assets program on the computer and testing them to demonstrate the validity of recorded according to the records of each type and accuracy of the calculation of depreciation rates during the period and place of examination tab.10-Viewing the opening balances of fixed assets and the extent of deportation accuracy according to financial records and financial statements and the extent to prove the regularity of assets during the period classified according to place of examination.11. Revision movable fixed assets additions of projects under implementation and the extent of the deportation and the actual history of the running accuracy of the statement after the delay in the transfer of fixed assets to show the results of activity excluding depreciation rates according to the actual operating dates.12. In the event of a re-evaluation of assets annually are found on evaluation reports, taking into account the reasonableness of the evaluation and the bases used.13. In the event of a gifted assets are checked for the presence of those assets and provable and processed proper treatment.14. Review the compatibility of fixed assets of the joint during the period under examination with the approved budget estimates.15. analysis of some elements of costs charged on fixed assets to ascertain the authenticity calculated on that asset.16. study assessing the internal control system fixed assets
agree with mr ayman >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
