Fixed Asset

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Checking and Updating Fixed Asset

(1) To ensure that all Fixed Assets have been registered by Fixed Asset Officer correctly in E -Solusis Financial Accounting System

(2) Fixed asset officer shall submit the relevant documents to assounts Assistant for confirmation in the system.

(3) Relevant Documents (copies) :

   (i) Service Odrder 
   (ii) Suppliers' invoices 
   (iii) Fixed Asset Receiving Form
   (iv)  Request for purschase/service Form
    (v)  ICT Service Form

(2) Assistant Accountant shall confirm the registration of fixed assets in the system and file documents submitted by Fixed Asset Officer.

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