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

Tulasi S Sastripro badge , Last updated: 26 November 2014  
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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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Published by

Tulasi S Sastri
(Director)
Category Others   Report

2 Likes   17209 Views

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