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Project Audit Fixed Assets

Name

Project Audit Fixed Assets

Description

A. During the Planning Phase, obtain and review the asset inventory listing (whether assets are owned by the client or PROJECT) with the Responsible Audit Manager and discuss the need for testing based on project/location specific risks.   

B. Determine if the office asset list is maintained by someone who is independent of both the purchasing and receiving processes (to be documented regardless of whether detailed testing is performed).

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Standard (Non-IT) Audit Program

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Language

English