Cynthia Tsalah – Sokpor

·         Determined the materiality level for asset capitalization;

·         Secured values for already existing assets ;

·         Determined the beneficial ownership of the assets;

·         Designed a system of classification and assigned codes;

·         Ensured assets were appropriately embossed for easy identification and security;

·         Designed a register which gives a snapshot of all assets of the Company at any given point in time;

·         Empowered the accounting staff on how to update the register.

·         Followed up to ensure the register was appropriately maintained

·         Plan the audit and assign staff;

·         Conduct risk assessment;

·         Conduct confirmation of the debtors & creditors ;

·         Request for bankers confirmation;

·         Conduct analytical review ;

·         Discuss draft with management;

·         Issue management letter;

·         Pass necessary audit adjustments.

·         Plan the audit and assign staff;

·         Conduct risk assessment;

·         Conduct confirmation of the debtors & creditors ;

·         Request for bankers confirmation;

·         Conduct analytical review ;

·         Discuss draft with management;

·         Issue management letter;

·         Pass necessary audit adjustments.

·         Finalize the audits