Accounitng - Fixed Asset Internal Audit Programme

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| | |W/P Ref: | | | |INTERNAL AUDIT PROGRAMME Prepared by: Gary | |(garywu@sohu.com) | |BUSINESS UNIT: ABC | |SYSTEM/PROCESS: Fixed asset count Date: Nov. 28, | |2001 | | | | | | |AUDIT STEPS |REF |MATTER ARISING |DONE BY | |To ensure that the fixed asset count is properly and adequately planned with appropriate | | | | |procedures. | | | | | | |...
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