Liste de contrôle de l'audit des actifs fixes
by Djamel thiam, from the Community
Ce modèle d'audit des actifs fixes aide les équipes financières et les auditeurs à vérifier l'exactitude des registres d'immobilisations: identification et étiquetage des actifs, année d'acquisition, classification, localisation, fournisseur, coûts initiaux, factures disponibles, valeur actuelle et couverture d'assurance. Il facilite aussi le contrôle de l'amortissement, la conformité aux normes comptables et l'existence de politiques et procédures opérationnelles documentées. Conçu pour les comptables internes et les auditeurs tiers, il inclut des sections pour preuves photo, commentaires et signature de l'auditeur, afin d'assurer traçabilité et conformité.
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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.