What we do
Our teams carry out the full process form start to finish : initial planning and preparation, inventory taking, inventory reconciliation, development of the final inventory comprehensive statement and its integration into the information system. We work in close coordination with the heads of all departments involved in the physical inventory process. Our work is culminated in a comprehensive final report establish with standards meeting the requirements of external auditors in their legal mission of certification of annual financial statements.
Advantages of this service : - INVENTORYS high quality of delivrables ; - Control of execution deadlines.
Methodology of the "Full Verification" Service
The success of our intervention rest mainly on applying our systematically tried and tested methodology. Particularly, this allow us to develop custome-made solutions according to our clients true needs. INVENTORYS overall process is ordinanced in the following 8 steps :
Validate project Requirements Organize and gear up for fixed assets inventory project Conduct actual control of physical fixed assets Prepare subsidiary fixed assets record and Data reconciliation Validate reconciled data Elaborate fixed assets final registry, security tagging and updating accounting data Validate the end-of-project report Update organization’s procedures manual
