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CPA-Audit-Program-Fixed-Assets - July 2017

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CPA-Audit-Program-Fixed-Assets - July 2017

Description

SUBJECT: FIXED ASSETS

Objective:
A. Ensure that all fixed assets appropriately represent company's ownership through legal documents.
B. Ensure that all fixed assets are adequately valued at fair value and accounted for completely and accurately.
C. Ensure that at the balance sheet date all fixed assets have actually been present.
D. Ensure that all depreciation, impairment expense and gain or loss on disposal are accurately accounted for and disclosed.
E. Ensure that all Fixed assets are appropriately classified and adequate disclosures have been made in accordance with the applicable IFRS/GAP and relevant laws and regulations.

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Standard (Non-IT) Audit Program

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