state of connecticut

Property Control Manual

Seal of the Office of the State Comptroller

Nancy Wyman
State Comptroller

Exposure Draft April 2006

Property Control Manual in WORD
 

TABLE OF CONTENTS

PREFACE 

CHAPTER 1 - Introduction

CHAPTER 2 - Policies

CHAPTER 3 - Asset Management/Fixed Assets/Property Inventory Report/ GAAP Inventory Reporting Form

CHAPTER 4 - Acquisitions of Property

CHAPTER 5 - Property Control Systems

CHAPTER 6 - Maintaining the Property Control System

CHAPTER 7 - Software Inventory Control

CHAPTER 8 - Disposition of Surplus Property

CHAPTER 9 - Loss or Damage to Real and Personal Property

APPENDIX A - Glossary of Terms

APPENDIX B - Forms and Completion Instructions

APPENDIX C - Internal Control Checklist Property

APPENDIX D - Software Copyright Contract Provisions

INDEX

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