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TOC

This topic has 1 reply, 2 voices, and was last updated 7 years ago by Ken Garrett.

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June 30, 2018 at 4:06 pm #460601
bilal12345
Member
- Topics: 12
- Replies: 4
Hello
Can you please suggest me TOC for the following?
The deficiency was that Physical verification of assets within the NCA register has not been undertaken for some time. A current programme has started but is only 15% complete, due to staff shortages
Its control I suggested that Additional resources should be devoted for completing the physical verification of all assets within the register. If any assets cannot be located, they should be written off.
Now I am asking that can you please suggest TOC for it? I can only think that “Observe the process to ensure that physical verification of assets within the NCA register have been performed” which I believe is not upto the mark.
Therefore I am asking suggestion from you to assist me with its TOC
June 30, 2018 at 4:28 pm #460605
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10594
Also, in the non-current asset register, each asset will have recorded the date of physical verification. Review that for evidence that the verifications have been carried out.
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