Please enable JavaScript.
Coggle requires JavaScript to display documents.
Finance & Investment Cycle (Share Buyback (S/h remainer after, S&L…
Finance & Investment Cycle
PPE
Fixed asset committee
Compensating Controls
Planning
Authorising
Implementation
Review & approval
Loans
Borrowing capacity
Inspect loan agreements for specific details
Amts & interest rates
Repayment terms
Security
Authorization by committee
Ownership passed?
Share Issue
Sufficient share capital? Special res/
Inspect minutes for authority
Inspect director minutes to confirm there're no other issues
Share Buyback
S/h remainer after
S&L
Authorised - directors' minutes
Share register
Inspect for pmt