monthly reconciliations between general ledger and fixed asset register Update Capital WIP-file monthly Create
monthly reconciliations between general ledger and fixed asset register Update Capital WIP-file monthly Create
transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register maintenance (additions
transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register maintenance (additions
& pre-check internal review (OPEX, accruals, Fixed Asset register, FX movements etc) Monthly internal
balance items.
variance reports for Management review Focus Area 4 Fixed Asset Management Raising and Receipting of Purchase