Fixed Asset Inventory / Asset Inventory

Your Challenges

§ Legal obligation to keep a physical inventory of your assets, provided by Article 5 of Law 9-88 relating to the accounting obligations of traders: “The value of the company's assets and liabilities must be inventoried at least once a year at the end of the fiscal year.”

§ Optimal and relevant management of assets physically present in the company creates real added value.

§ Reflect faithful and reliable representations on company's assets, proper valuation on exhaustion of fixed assets and proposing procedures to improve future monitoring. Reliable methods on calculating various local taxes that could lead to tax savings.

Our Approach

·         Getting to know you

·         Date preparation and analysis

Setting up Missions / Assignments

·         Collection of Goods;

·         Labelling

Physical Inventory

·         Accounting reconciliation and consistency control;

·         Discrepancy treatment

·         Proposals on fixed asset disposal

Account Reconciliation

·         Approval;

·         Recommendations on procedures/tools for tracking fixed assets in the future

·      Final Report.