凯捷 咨询资料Fixed Asset Questionnaire Section.pdfVIP

IdQuestions:QuestionsComments:CurrentProcess/Yes

1.

Fixed

asset

management

is

fully

automated.BestPractice:ABS

Current

2.

The

fixed

asset

system

is

integrated

with

theBestPractice:ABS

Current

general

ledger.

3.

The

fixed

asset

system

is

integrated

with

the

taxBestPractice:ABS

Current

reporting

system

4.

We

have

a

fixed

asset

system

that

includes

web

basedBestPractice:ABS

Current

tracking

of

assets

(e.g.

add,

change,

modify,

dispose).

5.

We

have

property

taxes

calculated

within

the

fixedBestPractice:ABS

Current

asset

system.

6.

Depreciation

charges

can

be

calculated

in

multipleBestPractice:X

ways.

(E.g..

for

Book

and

Tax

Reporting)

7.

Fixed

assets

policies

and

procedures

are

accessibleBestPractice:ABS

Current

on-line.

8.

Standardized

forms

used

for

Fixed

AssetBestPractice:ABS

Current

Management

are

on

the

Intranet.

9.

The

value

of

the

asset

is

considered

in

the

decisionBestPractice:X

to

track

it.

10.

We

utilize

Corporate

wide

standard

asset

lives

andBestPractice:X

ready-for-use

date.

11.

Bar

coding

is

used

to

take

physical

inventories

ofBestPractice:ABS

Current

fixed

asset

12.

We

perform

regular

physical

inventories

using

barBestPractice:ABS

Current

code

readers.

13.

We

use

sampling

methods

to

count

assets

(whereBestPractice:ABS

Current