Make the fixed-asset register agree with the building — line by line.
Verification tells you what is there. Reconciliation is the harder part: matching those findings back to the fixed-asset register, resolving the differences, and producing adjustments finance can actually post.
We reconcile physical findings to your register line by line — matching, identifying ghost assets, capturing unrecorded finds, and preparing the write-off, transfer and addition entries needed to bring the books in line with reality.
Talk to a specialistA register finance and audit can both rely on.
Ghost assets removed with a documented audit trail.
Adjustments prepared in the format your ERP needs.
Understand why the register drifted, so it stops.
Register and verification results are consolidated.
Physical findings are matched to register lines.
Exceptions are investigated and dispositioned with your team.
Write-off, addition and transfer schedules are delivered.
Tell us what you need to track and our specialists will come back with a tailored recommendation and quote — usually within one business day.