Fixed Assets
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Keywords: Inventory; Policy; Request; Approval; Fixed Assets roll-forward schedule; International Accounting Standards; Insurance; Due diligence
Categories: Audit Criteria
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Compliance Scorecard
Rubric scale from 1- 5 defining various compliance levels when evaluating audit criteria. In Excel format.
Financial Reporting
Audit standards (best practices) for the Financial Reporting line of inquiry
Operations
Audit standards (best practices) for the Operations (facilities management) line of inquiry