Create process documentation for asset accounting

Sample templates:

• The sample templates consist of a total of 256 digital and schematic process steps, presented in an easy-to-understand way in Word and PowerPoint.
• They can be used by both SMEs and large corporations.
• All processes are pre-formulated. You can work directly with this process description.
• The adaptable templates are discussed in detail during the training .
• You will learn how to set up flow charts in a short space of time and create comprehensive process documentation for your asset accounting process. All of this, of course, in compliance with the GoBDs.
• All templates have been created and checked by a proven team of experienced accountants, auditors and lawyers from the field for the field.

In-depth seminar content Fixed assets:

Investment decision

• Project desire versus investment desire.
• Subsequent requirements for current investments.
• Unplanned demand.

Internal ordering process

• Contractual orders.
• Orders not subject to contract.

Approval process

• Approval from an organizational point of view.
• Approval from a role perspective.
• Determination of cost range.
• Can be used independently.
• Cannot be used independently.
• Accounting decision GWG.
• New acquisition.
• Replacement purchase.

Acquisition and start of depreciation

• Plant under construction.
• Commissioning & final power available.
• Direct commissioning.
• Asset class.
• Main asset.
• Sub-asset.

Departure

• No more use.
• Sale.
• Defect.
• Loss.

Regular final theses

• Plant inventory.
• AfA run.
• Valuation (impairment).
• Subledger/general ledger reconciliation.
• Reporting fixed assets.

Special transactions

• Guarantee administration.
• Monitoring Maintenance contracts, subsidies, insurance, maintenance, etc.
• Own work subject to capitalization.
• Initial measurement of intangible assets, goodwill, financial assets.
• Special features IFRS.

Get to know all the content in a four-hour practical seminar. Approximately four weeks later, you will have two hours as a group to clarify questions and receive further practical tips in a supplementary exchange of experiences.