Fixed Assets

The following 73 items are listed by Content Data.
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
Mon, Sep 19, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Mon, Aug 15, 2022
Audit Programs

Fixed Assets Audit Work Program

This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.
Mon, Aug 8, 2022
Methodologies & Models

Capital Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
Subscriber Content
Mon, May 30, 2022
Audit Programs

Capital Expenditure Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...
Mon, May 16, 2022
Policies & Procedures

Corporate Aircraft Policy

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
Subscriber Content
Mon, Mar 14, 2022
Checklists & Questionnaires

Control Self-Assessment: Property Management Accounting Questionnaire

This sample provides points to consider during a preliminary control assessment for property management accounting funct...
Subscriber Content
Wed, Feb 23, 2022
Articles

PPE Impairments Surge During COVID-19

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...
Subscriber Content
Mon, Dec 6, 2021
Audit Programs

Fixed Assets and Property Audit Work Program

In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
Subscriber Content
Mon, Nov 8, 2021
Checklists & Questionnaires

Capital Expenditure and Fixed Asset Process Questionnaire

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools

Manage Capital Planning Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its capital planning process.
Subscriber Content
Mon, Aug 30, 2021
Checklists & Questionnaires

Sarbanes-Oxley Policy Evaluation Checklist

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.
Subscriber Content
Mon, Aug 2, 2021