How do we assess the quality of Fixed Asset Record and related Controls?

Tulasi S Sastri , Last updated: 26 November 2014 Share Follow on Google News

Internal Financial Controls, under the Companies Act 2013, are Policies and Procedures, adopted by the company for ensuring orderly and efficient conduct of business, and among others, include, Safeguarding of its Assets. Let us see the Questions which the Internal Auditor could ask to evaluate the

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About the Author

Tulasi S Sastri

Director

I am an FCA and aCISA, with 4 decades of experience in Indian Industry. Played many rolesof Accountant, Analyst, Programmer, Controller, Internal Auditor the Head of Corporate Risk Management.At present, I am a Director in a Consulting Firm, JSS Pro, specializing in Performance Improvement (Business Advisory) Services, ... Read more

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