Fixed Assets

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...

This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...

This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...

This sample provides points to consider during a preliminary control assessment for property management accounting funct...

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This document includes key performance measures an organization can use to improve its capital planning process.

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...