Ownership: we should distinguish between operating and leasing fixed assets and find out whether the latter has been included in the accounting of fixed assets; Fixed assets as collateral for debt guarantee shall be determined.
Valuation: separately verify the recorded value of fixed assets such as purchase, self-construction, investment transfer, financing lease-in, renovation and expansion, donation and inventory surplus; In order to determine the correctness of the net value of fixed assets, the correctness of depreciation calculation and accumulated depreciation account balance should be determined.
Classification: In addition to reviewing the detailed accounting classified by physical form, it is also necessary to find out the correctness of the classification of used, unused and unnecessary fixed assets, fixed assets leased from business financing, depreciated and non-depreciated fixed assets, renovation and expansion expenses, repair expenses, etc.
Accounting correctness: review and confirm the consistency between general ledger and subsidiary ledger of fixed assets and physical assets, and supervise the inventory of fixed assets when necessary.
Legitimacy: review the approval procedures for the increase or decrease of fixed assets; Find out the compliance and legality of determining the recorded value of fixed assets, and find out the legality of depreciation methods and their application.
Full disclosure: Review and confirm that the accounting statements have made necessary statements on depreciation methods, changes in fixed assets, lease and mortgage of assets, etc.
Disclaimer: This work is the author's integration of laws and regulations, government official website and Internet-related knowledge. If the content is wrong, please contact to delete it through the complaint function.
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Fixed assets carried forward and financial lease fixed assets are not included in the fixed assets account.
Ownership: we should distinguish between operating and leasing fixed assets and find out whether the latter has been included in the accounting of fixed assets; Fixed assets as collateral for debt guarantee shall be determined.
Valuation: separately verify the recorded value of fixed assets such as purchase, self-construction, investment transfer, financing lease-in, renovation and expansion, donation and inventory surplus; In order to determine the correctness of the net value of fixed assets, the correctness of depreciation calculation and accumulated depreciation account balance should be determined.
Classification: In addition to reviewing the detailed accounting classified by physical form, it is also necessary to find out the correctness of the classification of used, unused and unnecessary fixed assets, fixed assets leased from business financing, depreciated and non-depreciated fixed assets, renovation and expansion expenses, repair expenses, etc.
Accounting correctness: review and confirm the consistency between general ledger and subsidiary ledger of fixed assets and physical assets, and supervise the inventory of fixed assets when necessary.
Legitimacy: review the approval procedures for the increase or decrease of fixed assets; Find out the compliance and legality of determining the recorded value of fixed assets, and find out the legality of depreciation methods and their application.
Full disclosure: Review and confirm that the accounting statements have made necessary statements on depreciation methods, changes in fixed assets, lease and mortgage of assets, etc.