Counting the end of fiscal year 2015 (Mar.31, 2016), the company had total assets of 7,376 MB by the main asset in the balance sheet include: 1.) total current assets include cash, and 5,815 MB equivalents/cash investments/accounts receivable/inventory/and more. 2.) non-current assets total 1,561 MB include: property, plant and equipment and more. To control the assets, the company has a regulation to control include obligations to control the assets, budget control, inventory counting. The count Fixed assets Which covers the property since purchase Control the budget, determine the type/code/registration/counting/recording/transfer authorization/opt/sold/discarded destroyed. By having the agency cost accounting and budget control center is responsible for asset register overall property. Actions on the property and property surveys twice a year. In the year 2015 ngop from recent asset checks. It found that 1) Inventory check (E/Feb. 16) WIP variance amounts of by-have included 5.6 MB and. 2.) Fixed assets (Mar. 4)-top counts re-check which has variance = 0 (cost = 120kB.) The Agency has implemented an asset tracking center to causes and solutions for coordination with agencies, property owners.
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