RCM Library
Goodwill & Intangibles RACM
A practitioner-built risk and control matrix for the Goodwill & Intangibles 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
- Acquired intangibles and purchase price allocation
- Amortisation of finite-lived intangibles
- Impairment indicators
- Goodwill impairment testing
- Indefinite-lived intangible impairment
- Disclosures
Release list
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