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Fixed Asset- How to Audit Payment for Tangible Fixed Assets

How to Audit / Check Payment for Purchasing Tangible Fixed Assets

  • Inspect payment voucher (PV)
  • Cash out at bank
  • Purchase request
  • Check Quotation
  • Purchase order
  • Sale order
  • Delivery note from supplier
  • Goods received note
  • Inspect physical asset
  • Invoice from supplier
  • Official receipt from supplier
  • Contract and warranty with supplier
  • Transferred Fixed Asset Form ( which employee use this computer)
  • Check price etc.
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