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    The document is a letter from an auditor to a property management department regarding an audit observation memorandum from June 1st, 2020. It notes issues with [1] property management responsibilities, [2] physical control and security of property and inventory, [3] lack of physical verification/inventory procedures and reconciliation processes, and [4] insufficient property disposal strategies. Management is directed to work closely with accountants to reconcile differences between the fixed asset ledger and physical inventory reports.

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    Contoh Balasan COA AOM

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    The document is a letter from an auditor to a property management department regarding an audit observation memorandum from June 1st, 2020. It notes issues with [1] property management responsibilities, [2] physical control and security of property and inventory, [3] lack of physical verification/inventory procedures and reconciliation processes, and [4] insufficient property disposal strategies. Management is directed to work closely with accountants to reconcile differences between the fixed asset ledger and physical inventory reports.

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    84 views1 page

    Contoh Balasan COA AOM

    Uploaded by

    ScribdTranslations
    The document is a letter from an auditor to a property management department regarding an audit observation memorandum from June 1st, 2020. It notes issues with [1] property management responsibilities, [2] physical control and security of property and inventory, [3] lack of physical verification/inventory procedures and reconciliation processes, and [4] insufficient property disposal strategies. Management is directed to work closely with accountants to reconcile differences between the fixed asset ledger and physical inventory reports.

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    Republik Filipina

    NAMA KANTOR
    Kantor Keuangan dan Manajemen
    Diliman, Kota Quezon

    06 Agustus 2020

    NAMA AUDITOR
    Auditor Pengawas OKI

    Pak:

    Hal ini mengacu pada Audit Observation Memorandum (AOM) No. 20-001 tanggal
    01 Juni 2020 dengan pengamatan sebagai berikut:

    Audit dan Review Manajemen Properti

    a. Tanggung jawab menyeluruh dari Bagian Manajemen Properti (PMS)


    b. Perlu meningkatkan kontrol fisik dan keamanan atas properti dan
    inventaris
    c. Tidak adanya latihan verifikasi/inventarisasi fisik dan prosedur
    rekonsiliasi
    d. Ketidakcukupan strategi pembuangan properti

    Harap diperhatikan bahwa manajemen telah mengarahkan Akuntan untuk terus


    merekonsiliasi catatan PPE Divisi Akuntansi dengan Bagian Manajemen Properti.

    Yakinlah bahwa Akuntan dan Petugas Properti akan bekerja sama secara erat untuk
    menyelesaikan perbedaan besar antara Kartu Buku Besar Properti, Pabrik, dan Peralatan
    (PPELC) dan Laporan Hitungan Fisik Properti, Pabrik, dan Peralatan (RPCPPE).

    Terima kasih.

    Sangat milikmu,

    PENAMAAN

    cc: Penunjukan

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