Indicators of fixed assets and inventories in zap Audit

- an overview

Get to know the fixed asset and inventory indicators now!

Nick Gehrke

Fixed assets and inventories are essentially characterized by indicators for checking master data and depreciation. However, one or the other outlier analysis can also be found here.

Indicators for auditing Fixed Asset and Inventory processes in SAP

In zap Audit, each indicator represents an audit-relevant audit question and is divided into the processes of purchasing, sales, fixed assets and inventories, as well as cross-process questions.

In this whitepaper all indicators of fixed assets and inventories are presented, which are subdivided into the following process areas:
Process Plausibility, Master Data, Inventory, Depreciation, Asset Retirement and Asset Acquisition.

With the download of the white paper you receive all indicators from the range of the fixed assets and inventories clearly represented in a PDF.

With the download you receive:

  • Description of all fixed asset and inventory indicators
  • The audit objective per indicator
  • An exemplary risk per indicator

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