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Capital Expenditure

Core Process Sub Process Deliverables Department to   be reviewed
Capital Expenditure Opening Meeting with Process Owner & Understanding the System and Operation Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems Accounts, Maintenance / Industrial Engineering
Compliance with Established Processes and Procedures
Maintenance of Fixed Assets list
Procurement of new assets
Disposal of New asset
Depreciation Accounting
Profit/loss on sale accounting
Physical verification of FA
Report Preparation- Draft
Closing Meeting