IAHSS UKP 1.0

• Date

  Date

• Branch Name

• Branch Number

• Location
  Address

• Auditor Name

• Manager Name

• Distribution List

CONTRACTS -HIRE STOCK

• Are all hires raised under the correct commodity codes?

  Yes

  No

  N/A

CONTRACTS -FUEL

• Are all sales of diesel raised under the correct commodity codes?

  Yes

  No

  N/A

CASH CONTRACTS

• If there are live cash contracts then refer to Audit programme 'Cash Contract Identification and Cash Debt'

  Yes

  No

  N/A

HIRE STOCK -ACCURACY

• Is the current hire stock ledger accurate?

  Yes

  No

  N/A

• Are outstanding stock transfers resolved appropriately?

  Yes

  No

  N/A

• Are external repairs processed accurately?

  Yes

  No

  N/A

• Are hire stock orders processed accurately?

  Yes

  No

  N/A

HIRE STOCK - STOCKTAKE

• Are stocktake deviations accurately recorded?

  Yes

  No

  N/A

HIRE STOCK SERVICING

• Is stock servicing accurately recorded on Spanner?

  Yes

  No

  N/A

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