Fixed Assets Audit Macros
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Fixed Assets Audit Macros
LinkSummary Description
Fixed Assets - Step 1 Extract records from MS-Access
Fixed Assets - Step 2 Sort by Fixed Asset tag number
Fixed Assets - Step 3 Check for duplicate tag numbers
Fixed Assets - Step 4 Check for gaps in tag numbers
Fixed Assets - Step 5 Sort and sub-total by location
Fixed Assets - Step 6 Obtain population statistics for cost
Fixed Assets - Step 7 All population statistics for cost and accumulated depreciation
Fixed Assets - Step 8 Stratify the population by cost
Fixed Assets - Step 9 Extract an interval sample

 

 

 

 

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