+992 400 900 900
Independent Physical Verification of Assets and Liabilities
- Automated comparison of asset tag and serial numbers
- Automated and manual comparison of manufacturer model numbers
- Comparison of additional available information such as description, location and department are taken into consideration
- An effort to address potential matches by description, manufacturer, model and serial number that may appear elsewhere in each record entry
- Allocation of bulk entries and grouped assets to the individual assets (computer equipment, furniture, manufacturing equipment, etc.)
- Follow-up visits as necessary to verify any residual assets and / or gather additional information
- Creation of audit trail for linking the reconciled inventory file with the existing fixed asset accounting records
- Consolidate physical report for all sites and assets / inventories
- Perform reconciliation between physical count and book count
- Compute difference and identifying the reasons
- Provide Physical Verification Report
- Physical Verification of Inventory