Audit of Fixed Assets
par Fatuatia Saumalu
1. Asset Procurement
1.1. Receiving
1.1.1. Process
1.1.2. Controls
1.1.3. Storage
1.2. Purchasing and Aquisition
1.2.1. Process
1.2.2. Budget
1.2.3. Approval and Authorization
1.2.4. Function