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    Due Diligence Checklist - Fixed Assets

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    CJPLAWN
    A detailed list of fixed assets is required including hardware, software, and general information. For hardware, the list needs make, model, serial number, installation date, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. For software, the list needs description, supplier, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. The general section requires procedures/controls over assets and capitalization policy.

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    Due Diligence Checklist - Fixed Assets

    Uploaded by

    CJPLAWN
    11 views1 page
    A detailed list of fixed assets is required including hardware, software, and general information. For hardware, the list needs make, model, serial number, installation date, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. For software, the list needs description, supplier, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. The general section requires procedures/controls over assets and capitalization policy.

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    Fixed Assets

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    A detailed list of fixed assets is required including hardware, software, and general information. For hardware, the list needs make, model, serial number, installation date, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. For software, the list needs description, supplier, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. The general section requires procedures/controls over assets and capitalization policy.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views1 page

    Due Diligence Checklist - Fixed Assets

    Uploaded by

    CJPLAWN
    A detailed list of fixed assets is required including hardware, software, and general information. For hardware, the list needs make, model, serial number, installation date, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. For software, the list needs description, supplier, original cost, whether it is owned or leased, valuation basis, and depreciation schedule. The general section requires procedures/controls over assets and capitalization policy.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    1.

    Fixed Assets 07/05/2023

    1 FIXED ASSETS

    Data Room Revision Date Data


    Data Item Ref. Description Action Owner Due By Source of Data Contact Name Document Name / Details
    Ref. No./Date Received Catalogued

    A detailed list of in-scope assets by service in both hard and soft copy will be required. Include the following information:

    1.1. Hardware
    1.1.1. Make, model and serial number
    1.1.2. Installation date
    1.1.3. Original cost
    1.1.4. Asset owned or leased?
    1.1.5. Basis of valuation and estimated transfer value
    1.1.6. Depreciation schedule

    1.2. Software
    1.2.1. Description
    1.2.2. Supplier, if applicable
    1.2.3. Original cost
    1.2.4. Asset owned or leased?
    1.2.5. Basis of valuation and estimated transfer value
    1.2.6. Depreciation schedule

    1.3. General
    1.3.1. Procedures and controls over the assets
    1.3.2. Policy for capitalisation of asset purchases

    Page 1 of 1 677106329.xlsx Quantum Plus

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