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general:assetmanagementsummary_quickchecklist

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general:assetmanagementsummary_quickchecklist [2022/02/22 16:52] – emorenogeneral:assetmanagementsummary_quickchecklist [2022/02/22 16:54] (current) – emoreno
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 |VCV|Verify the data and balances on the reports. The totals should match.|  |VCV|Verify the data and balances on the reports. The totals should match.| 
 |VCV|If report totals match, perform the Depreciation Calculations.| |VCV|If report totals match, perform the Depreciation Calculations.|
-|VCV|Generate the Depreciation Detail Schedule report if requested by auditor.|+|VCV|If requested by auditor, generate the Depreciation Detail Schedule report.|
  
  
general/assetmanagementsummary_quickchecklist.1645548776.txt.gz · Last modified: 2022/02/22 11:52 (external edit)

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