Methodology
A clear path from register extract to signed pack
Our process is designed for UK finance teams who need existence testing and exception handling without disrupting operations.
-
Scope & register freeze
We agree sites, categories, and materiality thresholds, then confirm a register cut-off so fieldwork is not chasing mid-count additions.
-
Fieldwork & observation
Teams walk agreed locations, match tags and serials, and note condition or access constraints with timed references.
-
Exception triage
Missing, relocated, duplicate, or impaired items are listed with suggested next actions for finance and operations.
-
Evidence pack & handover
You receive an indexed pack, sample workpapers, and a short briefing so controllers and auditors share the same trail.
Apply this process to your sites
Book a scoping call or request a written plan for fixed asset verification.