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.