audit procedure PPE1 [AUD] Property, Plant and Equipment Initiation & Execution of Equipment transactions - Request for major repairs - request for purchase of equipment re Acquisition - approved by BOD - vendor's invoice, special requisition form(P.O x) - deeds, tax bill, legal title Disposal - mathematical accuracy, recalculate gain/loss * problem with AD, large loss when asset retirement - disposal agreement, lien on plant equipment * Unrecorded re.. 2024. 3. 16. 이전 1 다음 반응형
