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Asset Verification Processes
“Fostering Excellence in Asset Management”
> Details to verify during an asset verification
Link to the Auditor-General’s audit procedures
> Planning and skills transfer for the asset verification
> Recording the results of the asset verification
> Asset reconciliation between the assets verified and the asset register
> Asset reconciliation between the asset register and the general ledger
> Resolving differences on the reconciliations
> Practical depreciation calculations
> Disclosure notes for movable assets in the financial statements

Target audience:
Interns in Finance, asset management and project management office
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