Fixed Asset Checks

Internal Checks

 

This has an important role in providing assurance on the adequacy of control systems for the organisation.

They provide assurance that policy is in place and procedures are followed.They  make external audits easier for all involved.

 

External Audit

 

This extends our control and ensures we are operating at optimal performance .We are required to carry out an external audit once a year. 

 

Fixed Asset Checks 2019/20 Schedule

September 2019 School of Humanities
October 2019 Dept of Accounting & Information Systems
November 2019 Dept of Marketing & International Business
December 2019 School of Business
January 2020 Dept of Civil & Structural Engineering
February 2020 Dept of Mechancial, Biomedical & Manufacturing Eng.
March 2020 Dept of Process Energy & Transport
April 2020 Dept of Electrical & Electronic Engineering
May 2020 Dept of Biological Sciences
June 2020

Nimbus Research Centre 

Crawford College of Art & Design

July 2020 National Maritime College of Ireland
   

 

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