Fixed Assets Management

Services	Accounting Information Systems Design	Virtual Controller & CFO Advisory Services	Controller Full Service	Full Charge Bookkeeping	Regular Bookkeeping
Structural Design/Setup
Design, Test, Formalize and Document all Fixed Asset workflows			Y
Review/Verify, Adjust/Create & document SOPs for all Fixed Asset processes.			Y	Y
Analyze, Test & Recommend internal controls/checks & balances			Y	Y
Is there a 3rd party Fixed Asset application connected?			Y	Y	Y
Review & recommend/create a Fixed Asset Checklist - W/M/Q/Y		Y	Y	Y
Is there a Capitalization Policy? Does the process follow the Capitalization Policy?		Y	Y		Y
Is there a Capital Expenditure/Remodel planned in the next M/Q/Y		Y	Y
Design & implement metrics to measure trends & catch inefficiencies.		Y	Y
Train, coach, counsel, mentor, manage Accounting Lead			Y	Y
Procedural Design/Setup
Are Fixed Asset additions in compliance of the Capitalization Policy?		Y	Y	Y	Y
Are new additions & disposals correctly categorized, accurate and verified?				Y	Y
Depreciation & Amortization calculated & posted?				Y	Y
Is the 'external' Fixed Asset register tied to the GL?		Y	Y	Y	Y