asset compliance audit sample

7/27/2019 Asset Compliance Audit Sample

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N\\OX LGAVJIN@LO N_HIX

Vropnroh egr=

Dgrrgwor

>4< Ani` \troot

N`ytgw`, _\ >6666


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8

NLNT466?46>6

Anrkot \njos Lgapnrndjo Toviow . >4

Xitjo Xrn`snltig` Bistgry .......... 46

Xitjo Xrn`snltig` Lbni` Toviow .......... 4?

Xitjo Xrn`snltig` Hgluao`t \uaanry ...........>63

Xitjo Xrn`snltig` \olurity Toviow ..........>69

Xitjo Xrn`snltig` Nssic`oo (AOT\) Toviow ......>>6

Xitjo Xrn`snltig` \orvili`c Toviow ........... >>4

Hoan`h Jottor . ....... >>


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?

NLNT466?46>84

Cjgssnry......... >85


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5

NLNT466?46>4< ANI@ \XTOOX, N@YXGS@ _\ >6666

\ito Nhhross= >4< ANI@ \XTOOX, N@YXGS@ _\ >6666

NV@= 66-66666-666-6666 Jgt @uador= Vnco / Crih=

Bgusi`c Xrnlt @uador=

Jocnj Hoslriptig`= Histrilt= 65

\udhivisig`= UO@OXIN@ \OL

\ol / Xw`sbip / Tn`co= \OL 66 XS@ 66\ T@C 66O

Jocnj Drioe Hoslriptig`= 6

Lity / Au`i / Xwp= @GTXB AINAI

JO@HOT @NAO= I@HYANL DN@K, E.\.D.

JGN@ @_ADOT= 66666666

JO@HOT NHHTO\\= 5966 DONXTILO HTIUO, KNJNAN]GG AI 89669

AI@ @_ADOT= 666666666666666666

\OTUILOT @NAO= I@HYANL EOHOTNJ DN@K, E.\.D. (G@OSO\X DN@K)

JGN@ @_ADOT= 66666666

\OTUILOT NHHTO\\= 5966 DONXTILO HTIUO, KNJNAN]GG AI 89669


6/33

3

NLNT466?46>9?? \qunro Eoot= >,324

Dntbrggas= 4 Cnrnco= Jgt \izo= 2,59? \E

Xgtnj Tggas= Eiropjnlo= @uador ge _ìts= >

]gì`c= 6966=\CJENA,>96>-4>66 \^

Vggj= V _so Lgho= \i`cjo EnaijyTosiho`tinj

\njo Iègrantig`

Xrn`seor Hnto= >4/69/46>> \ojjor= DGTTGSOT

Xrn`seor Unjuo= $48>,666.66 Hgluao`t#= 6>>T66666 DK-VNC= 666666

Lgst/\q Eoot= $>


7/33

>6

NLNT466?46>4< ANI@ \XTOOX,N@YXGS@ _\ >6666

NV@= 666666666-66-6666 - N@Y LG_@XY

Xgtnj Nron \njos 46 Aohin` # ge Dohrggas 9??

Vrilo Tn`co - 4 Yrs $>?6,666 tg $>,43?,666 Nco Tn`co ?4 tg 5< yonrs

Aohin` Unjuo $?6?,666 Aohin` Nco ?3 yonrs

\uaanry Lgapnrndjos >4< ANI@ \XTOOX, N@YXGS@ _\ >6666

Yonr Duijt= >9?? Jgt= 2,59? \E Djh/Nron= >324 Vggj= V TA/DT/Dtb= /


8/33

>4

NLNT466?46>4< ANI@ \XTOOX, N@YXGS@, _\ >6666

Nhhross Hnto Vrilo $/\E Djh/Nron

TA/DT/Dtb

YD Jgt Vggj

Vrgxia.

> >99? IRGTNTH

6?/>3/46>4

$?26,666.66

$428.66

4684 6/9?5

2??6

.62

\ito Nhhross= @GTXB AINAI, EJ -46 NV@= 65-4442-6>4-6?36

Hgl Xypo= Snrrn`ty Hooh Hgluao`t #= 46>4T6?,666.66

$>9?.66

459?3

9

\ito Nhhross= @GTXB AINAI, EJ -4>?2 NV@= 65-4442-6>2-6856

Hgl Xypo= Snrrn`ty Hooh Hgluao`t #= 46>4T6429434,666.66 Jo`hor @nao= DTN@LB DN@KI@C N@H XT_\XLG

Jocnj= Jgt @uador= >2

Anp Toe= AD56 VC2>\udhivisig` @nao= \OLG@H NHHIXIG@ XG LGTG@NHG BNTDGT

Nhhross Hnto Vrilo $/\EDjh/Nro

nTA/DT/Dt

bYD Jgt

Vggj

Vrgxia.

< >236 NJNAN@HNHT

68/46/46>4

$2,?66.66

$>92.66

>563 6/4/> >9?6

99>?

Vrilo Lgho= T _so Lgho= \i`cjo Enaijy Tosiho`tinj


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46

NLNT466?46>4/69/46>>

Tolgrhi`c Hnto= >4/69/46>> Hgluao`t#= 666-66666DK-VC= -DK-VC= 6666-4

Vrilo= $48>,666.66 Hgluao`t Xypo= Xrustoo'sHooh

Eirst XH= $6.66 Xypo ge \njo= Eujj Nagu`tg` Hooh

Jo`hor @nao=

Duyor @nao= G@OSO\XDN@K E\D,

Duyor Uosti`c= @/N

\ojjor @nao= DGTTGSOTJocnj Hoslriptig`= Jgt @uador= 66

Djglk= 66\udhivisig`= VGI@XAnp Toe= 66

Agrtcnco Tolgrh - 6?/44/4663

Tolgrhi`c Hnto= 6?/44/4663 Hgluao`t#= 666666666666

DK-VC= -DK-VC= 6666-2

Jgn` Nagu`t= $5?6,666.66 Jgn` Xypo= Dnjjgg`

XH Huo Hnto= 6?/6>/464Djglk= >?\udhivisig`= VGI@X

Nhmustndjo Tnto I`hox= 5 Ag`tbJidgr

Tnto Lbn`co Eroquo`ly= \ix ag`tbsgr \oai-n``unjjy

Eirst Lbn`co Hnto= 46696?6>

I`torost Tnto @gt Crontor= 9.3 I`torost Tnto @gt Joss = 5.3


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48

NLNT466?46>6/65/466?

Tolgrhi`c Hnto= >6/65/466? Hgluao`t#= 66666666666DK-VC= -DK-VC= 6666->

Vrilo= $6.66 Hgluao`t Xypo= I`trnenaijyXrn`seor grHissgjutig`

Eirst XH= $6.66 Xypo ge \njo=

Jo`hor @nao=

Duyor @nao= D_YOT Duyor Uosti`c= Jieo Ostnto

\ojjor @nao= \OJJOT

Jocnj Hoslriptig`= Jgt @uador= >4Djglk= >?\udhivisig`= VGI@XAnp Toe= AD?< VC9>

UOTIEIOH TOLGTH(\) JGLNXOH


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4?

NLNT466?46>


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45

NLNT466?46>


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43

NLNT466?46>>/6>/4665

Tolgrhi`c Hnto= >>/6>/4665 Hgluao`t#= DK-VC= 6666-9

Vrilo=$6.66

Hgluao`t Xypo=@/N

Eirst XH= $6.66 Xypo ge \njo= Vor NssossgrXrn`snltig`Bistgry

Jo`hor @nao= @/N

Duyor @nao= DGTTGSOT Duyor Uosti`c= @/N

\ojjor @nao= @/N

Jocnj Hoslriptig`= Histrilt= 65\udhivisig`= \OL\ol / Xw`sbip / Tn`co= 84OJocnj Drioe Hoslriptig`= 4665 ?

Lity / Au`i / Xwp= @GTXB AINAI

@G@UOTIEIOH @G TOLGTH(\) JGLNXOH


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42

NLNT466?46>


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49

NLNT466?46>/464Djglk= >?\udhivisig`= VGI@X

UOTIEIOH TOLGTH(\) JGLNXOH


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NLNT466?46>


18/33

2/46>6 N`yAnl Eohornj Dn`k rolgrhs n` Nss icào`t ge Agrtcncotg G`jySost Dn`k, E.\.D.

G` gr ndgut 65/> N Ei`nj Muhcoao`t ge Egroljgsuro is rolgrhoh `nai`c tboDoòeilinry ns N`yAnl Eohornj Dn`k

G` gr ndgut >4/69/46>> G`jySost Dn`k rolgrhs n TOG Hooh Nssicào`t

@g Nhhitig`nj Tolgrhs g` Eijo

Vrigr tg tbo Jis Vo`ho`s (hoenujt) eiji`c tboro nro `g rolgrhoh hgluao`ts tg oviho`lo n`

Nssicào`t gr \udstitutig` ge tbo Hooh. AOT\ siapjy pudjisboh hntn tg roejolt G`jySost Dn`k,

E.\.D. ns tbo \orvilor ge tbis jgn`. Netor tbo jgn` hoenujtoh AOT\ nssicòh tbo Hooh tg

N`yAnl Eohornj Dn`k, bgwovor netor tbo ln`lojjntig` ge tbo dronlb gr @gtilo ge Hoenujt bnvodoo` rolgrhoh. AOT\ systoas hntn lurro`tjy g`jy roejolts G`jySost Dn`k, E.\.D., ns \orvilor

ge tbis jgn`.


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. Lnroeujjy Toviow tbo hgluao`t egr ygur u`horstn`hi`c n`h \ic`.

4. Anko < tg 8 lgpios (ygu wijj òoh tg koop n lgpy egr ygur rolgrhs).

85

Hopnrtao`t ge Bgusi`c n`h _rdn` Hovojgpao`t

8?> \ovo`tb \troot, \S

Snsbi`ctg`, HL 468>6

Cgvorào`t @ntig`nj Agrtcnco Nssglintig`

8?> \ovo`tb \troot, \S

Snsbi`ctg` HL 468>6

Nllgrhi`c tg TO\VN >4 _\L \oltig` 456?(o) ygur jo`hor bns 46 hnys tg nlk`gwjohco roloipt

ge ygur ûnjieioh Sritto` Toquost n`h 56 Hnys tg prgviho ygu witb n`swors tg ygur quostig`.


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4< Ani` \troot, N`ytgw` _\ >6666

I`hyanl Agrtcnco \orvilos

l/g G`oSost Dn`k, E.\.D.

5966 Dontrilo Hrivo

Knjnanzgg, AI 89669

Ntt`= Nllgu`t An`ncor

Mu`o >?, 46>4 _.\.L. \oltig` 456? (o) n`h Tocujntig` R 48 L.E.T.


24/33

86

NLNT466?46>. Xbo grici`nj Vrgaissgry @gto.

4. Xbo \olurity I`struao`t.

n`h 4 ndgvo.

8. Xbo lgapjoto pny bistgry erga tbo hnto ge grici`, i`ljuhi`c n`y pgrtig` ge tbo bistgry tbnt

grici`ntoh erga provigus nssic`grs.

I` grhor tg vnjihnto tbis hodt, I òoh lgpios ge portiò`t hgluao`ts tg do prgvihoh tg ao

iaaohintojy. I njsg hoan`h n`swors, lortieioh, i` writi`c, tg vnrigus sorvili`c quostig`s. Egr

onlb rolgrh kopt g` lgaputors gr i` n`y gtbor ojoltrgìl eijo gr egrant, prgviho n pnpor lgpy ge

njj iègrantig` i` onlb eiojh gr rolgrh i` onlb lgaputor systoa, prgcrna gr hntndnso usoh dy

ygu tbnt lg`tni`s n`y iègrantig` g` tbis nllgu`t ùador gr ay `nao.

Ns sulb, so`h tg ao, nt tbo negroao`tigòh nhhross, lgpios ge tbo hgluao`ts roquostoh dojgw

witbi` tbo 56 hnys gr sggòr ie pgssidjo. Vrgviho lgpios ge=

>. N`y lortieilntoh gr u`-lortieilntoh solurity, erg`t n`h dnlk, usoh egr tbo eu`hi`c ge

nllgu`t # 666666666.

4. N`y n`h njj Vggj Ncrooao`t(s) i`ljuhi`c nllgu`t # 666666666 dotwoo` I@HYANL n`hn`y cgvorào`t spg`sgroh o`tity, boroi`netor (C\O).


25/33

??

NLNT466?46>85

Hopnrtao`t ge Bgusi`c n`h _rdn` Hovojgpao`t


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?3

NLNT466?46>9


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?2

NLNT466?46>. Agrtcnco drgkor bnh ljio`t wbg oohoh n jgn` n`h hojivoroh tbo jgn` pnlknco tg tbo

jo`hor.

4. Xbo jo`hor npprgvoh tbo jgn` n`h eu`hoh it. Xbis wns usunjjy tbrgucb wnrobguso jiòsge lrohit. Xbo jo`hor bnrhjy ovor usoh tboir gw` agòy i`stonh usi`c tbo wnrobguso jiò

tbnt bnh doo` nhvn`loh tg tbo jo`hor dy anmgr Snjj \troot eiras jiko M.V. Agrcn`.

. Snjj \troot lrontoh Vggji`c Ncrooao`ts, wboro tboy hoeiòh i` tbgso ncrooao`ts, tbo jgn`s

tbnt tboy wgujh nllopt egr onlb i`vostao`t vobiljo. Xboy oxolutoh ncrooao`ts witb tbo jo`hors

n`h tbo` iaaohintojy issuoh wnrobguso jiòs ge lrohit tg tbo jo`hors.

4. Jo`hors tbo` jot drgkors k`gw tbo jgn` pnrnaotors tg aoot tbo Vggji`c Ncrooao`t cuihojiòs

n`h tbo drgkors wo`t gut n`h egu`h tbo dgrrgwors.


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56

NLNT466?46>


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NLNT466?46>6666 COGJGLNXIG@(]IVLGHO) >6666

A

JGN@GTICI@NXIG@HNXO63/69/4663 JGN@GTICI@NXIG@HNXO* 63/69/4663

A

GTICI@NJVTI@LIVNJ 25>,4?6 GTICI@NJ

\OL_TIXI]OH

DNJN@LO** 25>,4?6 A

JGN@ANX_TIXYHNXO62/6>/46/46


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NLNT466?46>


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5?

NLNT466?46>4


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NLNT466?46>9


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Cjgssnry

Ndst rnlt ge Muhcao`t -- N suaanry ge tbo osso`tinj prgvisig`s ge n lgurt muhcao`t, wbilb wbo`

rolgrhoh i` tbo lgu`ty rolgrhor's geeilo, lrontos n jio` upg` tbo prgporty ge tbo hoeo`hn`t i` tbnt lgu`ty,dgtb proso`tjy gwòh gr netor nlquiroh.

Ndutti`c Gwòr-- Gò wbgso jn`h is lg`ticugus tg (nduts) n pudjil ricbt ge wny.

Nllojornt ig` Ljnuso -- Ljnuso usoh i` n` i`stnjjao`t `gto n`h agrtcnco (gr hooh ge trust), wbilb civostbo jo`hor tbo ricbt tg hoan`h pnyao`t i` eujj upg` tbo bnppoì`c ge n lortni` ovo`t, sulb ns enijuro tgpny n` i`stnjjao`t dy n lortni` hnto, lbn`co ge gwòrsbip witbgut tbo jo`hor's lg`so`t, hostrultig` ge tboprgporty, gr gtbor ovo`t wbilb o`hn`cors tbo solurity ge tbo jgn`.

Nlloss Ticbt -- N ricbt tg i`cross n`h ocross tg n`h erga gò's prgporty. Any do oxpross gr iapjioh.

Nllgaaghntig` Tolgrhi`c -- Xbo rolgrhi`c ge hgluao`ts witb tbo lgu`ty rolgrhor dy n titjo i`surn`lolgapn`y, witbgut jindijity (`g i`surn`lo) g` tbo pnrt ge tbo lgapn`y, dut aorojy ns n lg`voìo`lo tg nlustgaor.

Nltig` tg ûiot Xitjo -- N lgurt nltig` tg ostndjisb gwòrsbip tg ronj prgporty. Njtbgucb tolbìlnjjy `gt n`nltig` tg roagvo n ljguh g` titjo, tbo twg nltig`s nro usunjjy roeorroh tg ns "ûiot Xitjo" nltig`s.

Nhmuhilnt ig` -- N muhcao`t gr holisig` dy n lgurt.

Nhaiìst rntgr-- N porsg` civo` nutbgrity dy n prgpor lgurt tg an`nco n`h histriduto tbo ostnto ge nholonsoh porsg` wbo` tboro is `g wijj.

Nhvorso Vgssossig` -- N aotbgh ge nlquiri`c titjo dy pgssossig` u`hor lortni` lg`hitig`s. Coòrnjjy,

pgssossig` aust do nltunj, u`hor ljnia ge ricbt, gpo`, lg`tiùgus, `gtgrigus, oxljusivo n`h bgstijo(k`gwi`cjy ncni`st tbo ricbts ge tbo gwòr). Oxnlt tiao (yonrs) ge pgssossig` n`h spolieil roquiroao`ts(sulb ns pnyao`t ge prgporty tnxos) vnry witb tbo stntutos ge onlb stnto.

Ne eihnvit -- N writto` stntoao`t gr holjnrntig`, swgr` tg doegro n` geeilor wbg bns nutbgrity tg nhaiìstorn` gntb.

Ne ei rantivo Onsoao`t -- N` onsoao`t hoslridoh erga tbo doòeitoh ostnto (hgai`n`t toòao`t). Njsglnjjoh n pnrloj 4 onsoao`t. Xbo snao onsoao`t hoslridoh erga tbo durhoòh ostnto (sorvio`t toòao`t)wgujh do n òcntivo onsoao`t.

Ne tor Nlquiroh Xitjo -- Jocnj hgltriò dy wbilb prgporty nutgantilnjjy vosts i` n crn`too wbo` tbocrn`tgr nlquiros titjo tg tbo prgporty netor tbo hooh bns doo` oxolutoh n`h hojivoroh.

Nco`ly -- Gò wbg is nutbgrizoh tg nlt egr gr roproso`t n`gtbor (pri`lipnj), usunjjy i` dusiòss anttors.Nutbgrity any do oxprossoh gr iapjioh.

Nj ins -- Jnti` egr (gtborwiso) lgaag`jy aonì`c tbnt n porsg` is k`gw` dy agro tbn` gò `nao. I` sgaostntos, i`hilntoh dy tbo jottors NKN (Njsg K`gw` Njinsos).

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