We provide useful information for fixed assets management, enabling the company to optimize cost-benefit.
Review of rules and procedures. We define capitalization, grouping, control and identification criteria. We implement procedures for data maintenance.
Physical count norms. We define physical count standards for fixed asset identification, description and the decision to capitalize/expend.
Initial and cyclic counts. We conduct physical counts under the established rules, duly labeling in the process.
Book reconciliation. We analyze the books to detect and cleanse records for assets unduly grouped, misclassified, transferred or disposed of; we also include erroneously expensed assets.
Migration to corporate ERP platform. We migrate the cleansed database to the corporate ERP platform.