Use this fixed assets internal controls checklist to assess and document key controls across your organization. Verify the accuracy of the asset register, ensure assets are reviewed regularly and secured when not in use, and confirm ICT equipment is tracked and accounted for. Check authorization for building access, after-hours entry, and appropriate insurance coverage. Review depreciation calculations prior to audits, confirm capital purchases follow procurement policies, and ensure leases are held in the organization’s name. Ideal for auditors and control owners to prepare for audits and build a compliance tracker.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.