Fixed assets audit template

Template Information

This template can be used by in-house fixed assets accountants and third-party auditors to ensure that the business is maintaining proper records of fixed assets, depreciation of fixed assets are properly calculated, and accounting standards are complied with.

Category: general

Template Questions

  • Fixed Assets Policy and SOPs
  • Asset
  • Take a photo of the asset for physical evidence
  • Fixed Assets Policy and SOPs
  • Fixed Assets Policy and SOPs
  • Fixed Assets Policy and SOPs
  • Original cost upon acquisition (per unit) including taxes paid and set-up costs
  • Current value (considering depreciation estimates)
  • Additional notes
  • Auditor's full name and signature