Contributed by: Joy Celeste C. Embudo
Date: Jan. 7, 2002
Email:
jcembudo@splashcorp.com
SPECIFIC POLICY IN QUESTION
Y
N
REMARKS
1. Does the EOS/EOC receives advise from the end user
regarding the return of items to supplies section?
2. Is there a Technical Evaluation Report and the Fixed
Assets Movement form indicating the status and
condition of inventoriable item?
3. Does the assignee signs on the Fixed Assets Movement
form and
the
technical
evaluation
report
for
confirmation and acknowledgement that the item is
moved to supplies section?
4. Is the technical Evaluation Report submitted to
Accounting Department and file TER engineering copy?
5. Is there a secure space for returned items?
6. Does the EOS?\/EOC assigns bin card and marks of the
condition of said inventoriable items?
TOTAL YES / NO
COMPLIANCE RATING COMPUTATION
HIGH
LOW
Total Affirmative Answer
Total Questions
Less : Not Applicable Function
Net Applicable Questions
Total Affirmative Answer
Divide: Net Applicable Questions
Results
Multiply : Standard Rate
Grade
Total Grade
Rating and applicable findings were discussed with:
________________________________________
Name, Signature, Date Signed
Dept. Head
Compliance audit done by:
_ _____________
Auditor Assigned, Date
Splash Corporation
Internal Control Questionnaires