Fixed Asset Register Reconciliation

Fixed asset register reconciliation is where the real value of an audit gets delivered — matching what we physically find on site against what your books say you own, and giving your finance team a clear, actionable list of differences rather than just a pile of data.

What Reconciliation Involves

• Matching physical findings against your existing register, item by item.
• Flagging register items we couldn’t physically locate (“ghost assets”).
• Flagging physical assets that aren’t on the register at all (“unrecorded assets”)
• Record founds assets as take-on items with an agreed description

What You Get

A reconciled register in the format your finance system needs, an exceptions report covering everything that didn’t match, and clear write-off recommendations your team can act on immediately.

Why This Matters to Your External Auditor

A reconciled register with a documented methodology behind it is exactly what an external auditor wants to see — it turns “we think this is roughly right” into evidence you can stand behind.

See also our Fixed Asset Audits and Asset Tagging & Barcoding services.

Get a Free Audit Scope & Quote

Tell us about your sites and asset categories and we’ll come back with a no-obligation scope and quote — call 01727 797500 or use our contact form.

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