Template Information
This checklist can be used by fixed assets auditors as a stand-alone self-evaluation tool, or as a preparatory document when developing a compliance tracker. check if the organization has an updated record of fixed assets, if the asset are reviewed on a regular basis, and if they are stored securely when not in use.
Category: general
Template Questions
- The organisation has an up-to-date record of fixed assets
- Auditor's full name and signature