FSC Question # 7 [1]
Does your unit have effective procedures for managing, reviewing and valuing non-cash assets & liabilities (A/R, Inventory, etc.) and approving valuation adjustments such as write-offs?
Related Policies & Guidelines
Does your unit have effective procedures for managing, reviewing and valuing non-cash assets & liabilities (A/R, Inventory, etc.) and approving valuation adjustments such as write-offs?
Related Policies & Guidelines
Links:
[1] https://controller.fo.uiowa.edu/fsc-question-7-0
[2] http://afr.fo.uiowa.edu/policies-procedures-resources/quarterly-reconciliation-balance-sheet-accounts
[3] https://controller.fo.uiowa.edu/computer-inventory-and-internal-control-policy