Physical or tangible
asset control flow
Rules and procedures for fixed assets
services will help your company to:
personalized catalogue of fixed assets and its components.
Define what is considered a cost and an
Normalize the assets up, down and transfers
Define the lettering criteria (assets
allow to control the company assets and to know in detail their qualities:
Brand, model and
characteristics and description of its component parts.
Accounting title and
Assets and its
component useful life elapsed and remain.
Tagging - physical identification of assets
The assets physical identification is carried out with metallic or polyester
tags. The bar code facilitates the future assets control.
Book reconciliation of fixed assets
allows each physical unit to have an accounting record with its:
Capitalization date and beginning of amortisement
Reconciliation coefficient: accounting record proportion assigned to the UI
After the account reconciliation process is finished the following results will
Reclassification between accounts and/or locations.
surplus: Capitalized records without physical compensation
surplus: inventoried assets, without correlation to accounting records
We set the parameters of the data base of your fixed assets for its migration or
updating to ERP systems.
The valuation of fixed assets allows the following objectives:
To have a
real measurement of the assets for the company commercial operations,
acquisitions, fusion, or sales.
of the International Regulations (IFRS NIIF)
of the National Regulations (RT 31 FACPCE)
better insurance cover.
Implementation of Assets Management Systems PAS 55 and ISO 55000
We help you to manage your assets under the standard PAS 55 and
future ISO 55000.