Faculty of business department of accounting an assessment of fixed asset managementin the

I. Please, fill the answers responsibly by means of negligible handwriting on blank spaces
or symbol “V”on the box.
1. General information
1.1. Sex 
Male
1.2. Age
1.3. Educational background 
Advancedcertificate
1.4. Position
female
Diploma
Degree
2. Questionnaires for assessing the internal control system of Addis Ababa University 6
kilo campus through the basic elements of fixed assets management
2.1. Does the organization has a registration book and control system over fixed ssets?
Yes
No
2.2. If the answer for 2.1 is “yes”, Is the fixed assets registration book is complete?
Yes
No

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2.3. Does the organization apply internal control manual over fixed assets?
Yes
No
2.4. If your response for the question 2.3 is “No”, please state your reason
3. Questioners for evaluation of responsibilities of fixed asset managerial department
3.1. Is the management gathers information in order to identify inventory fixed assets?
Yes
No
3.2.Is there counterchecking of assets which are recorded on a registration book with a registry?
Yes
No
3.3. Does the management observe any problem while counting of fixed assets?
Yes
No
3.4. Does the management update the registry of fixed assets?
Yes
No
4. Questioners for assessing disposal of retired assets
4.1. Does the University dispose retired assets as per legislation?
Yes
No

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4.2. Rate the installation of fixed assets disposal?
Very good 
Good 
Fair 
Weak
4.3. Is the fixed assets scrapped or retired from use only the basis of written authorization of top 
managers
Yes
No
4.4. If your response for the above question is No, please state your reason