internal audits at branches Fixed Assets Updating and reconciling of fixed asset registers Ensure depreciation off schedule Handling purchase documents for new assets, create purchase order after approval from Excom ISA control account to monthly statements Yearly asset verification Annual audit (As part of the financial
Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process
controls within the relevant department Manage fixed assets, including recording acquisitions, disposals. Ensure
are requested and obtained where applicable. Verifying monthly recurring invoices against supplier contracts
Income statement Capex – capitalising/scrapping assets, monthly depreciation Calculations, reconciling