Fixed Asset Verification
The Audit Readiness Checklist
Assess whether your organisation can prove what exists, where it is, who is accountable and what has changed. Twenty statements across seven areas of fixed asset control return a score, the gaps behind it, and the five actions that matter most. It assumes your existing ERP or asset register stays in place.
Answer legend
- Yes
- Control is operating and evidence is available
- Partly
- Control exists but is incomplete or inconsistent
- No
- Control is absent or evidence is unavailable
- N/A
- Not applicable, with reason recorded
0 of 20 statements answered—
Your readiness score
Answer the statements above and your score appears here as you go.
Important: This score is a self-assessment indicator. It is not an audit conclusion and should be considered together with evidence of quality, asset risk and organisational requirements.
The per-section breakdown, the named gaps and the actions worksheet open once you tell us where to send them.