Conciliation

Conciliation is the accounting transaction by which a physically inventoried item is linked to one or more assets in the freeze list.

It is an indispensable part of Physical Inventory, we offer it as a separate service because sometimes our customers have made their inventory and only request the part of the reconciliation, which is where the value of our service lies, achieving the inventory to be:

• detailed because the characteristics of each of the elements that make up the heritage are specified.

• organized because it groups the assets in their corresponding accounts and the accounts into their wealth masses.

• valued because the value of each asset is expressed in monetary units.

Inventaris – IPP is committed to always offering high levels of accounting reconciliation that allow optimal immobilisation management, as well as meeting the requirements of any internal or external audit.

In addition to conciliation we also offer other related services such as:

• Studies for the estimation of the technical useful life of all inventoried fixed assets.
• Studies of adjustments and transfers between accounting accounts.
• Preparation of investment plans in replenishment of assets from inventory.