Asset Verification

Asset verification in all sites
Assigning new bar codes to every asset and linking old bar codes to new ones
Attaching values to new assets using net realisable value or invoices
Reconciling verified assets to the existing asset register
Compiling an asset register
Flagging out leased assets, movable, immovable, investment properties register
Reconciling the internal transfer
Identifying misallocations to ensure that the asset register is complete, accurate, and valid
Reconciling asset register to the general ledger
Transferring skills to client staff