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Fixed Asset Subledger Standard | Audit Data Standards

Jan 08, 2018 · 670.2 KB Download

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One of the challenges that management and auditors face is obtaining accurate data in a usable format following a repeatable process. As a result, the Assurance Services Executive Committee's Audit Data Standards Working Group has developed voluntary, uniform audit data standards that identify the key information needed for audits and provide a common framework covering: (1) data file definitions and technical specifications, (2) data field definitions and technical specifications, and (3) supplemental questions and data validation routines to help auditors

Download the Fixed Asset Subledger Audit Data Standard

File name: auditdatastandardsfixedasset-dec2017.pdf

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