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Report On The Physical Count of Property, Plant and Equipment

This document is a report on the physical count of property, plant and equipment for an entity. It includes a table with the article description, property number, unit of measure, unit value, quantity per property card, quantity from physical count, and any shortages or overages found. The report is certified by the inventory committee chair and members, approved by the head of the agency, and verified by a COA representative.

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Feena Ritz Herly Baria
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7K views1 page

Report On The Physical Count of Property, Plant and Equipment

This document is a report on the physical count of property, plant and equipment for an entity. It includes a table with the article description, property number, unit of measure, unit value, quantity per property card, quantity from physical count, and any shortages or overages found. The report is certified by the inventory committee chair and members, approved by the head of the agency, and verified by a COA representative.

Uploaded by

Feena Ritz Herly Baria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
  • Report on the Physical Count of Property, Plant and Equipment

Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


________________________________
(Type of Property, Plant and Equipment)
As at ________________________________

Fund Cluster : ________________________________


For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is accountable, having assumed such accountability on _(Date of Assumption).

QUANTITY QUANTITY
PROPERTY UNIT OF UNIT SHORTAGE/OVERAGE
ARTICLE DESCRIPTION per per REMAKS
NUMBER MEASURE VALUE
PROPERTY CARD PHYSICAL COUNT Quantity Value
179

Certified Correct by: Approved by: Verified by:

_______________________________
Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA
Inventory Committee Chair and Agency/Entity or Authorized Representative Representative
Members

179 Appendix 73 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT ________________________________ (Ty

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