RCM Library
Fixed Assets RACM
A practitioner-built risk and control matrix for the Fixed Assets cycle, built in the same column architecture as every Ditton RACM and intended for SOX and ICFR documentation, control design assessment and programme build.
Intended scope
What we’re building
- Capital expenditure approval
- Additions and capitalisation
- Depreciation
- Disposals
- Impairment indicators
- Asset register
Release list
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See the format: the Procure-to-Pay RACM is available now.
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