Built for accountants, finance managers, controllers and financial-reporting teams.
Professional accounting playbook

Fixed Asset Register and Capex Control

Connect capex approval, project execution, asset readiness, depreciation, verification and disposal.

Designed for: accountants, finance managers, controllers, process owners and reviewers working inside organisations.

1. Process objective

Connect capex approval, project execution, asset readiness, depreciation, verification and disposal. The process should produce a result that is complete, accurate, supported, approved and traceable to the financial statements.

2. Core workflow

  1. Use approved capex codes and project owners.
  2. Track CWIP by project and age.
  3. Certify ready-for-use date before capitalisation.
  4. Tag assets and identify material components.
  5. Reconcile additions, depreciation, transfers and disposals to ledger.

3. Practical situation

A machine is invoiced in January but installed and ready in March. It remains in CWIP until ready-for-use certification, and depreciation starts from the appropriate March date.

4. Ownership model

RoleResponsibility
PreparerObtains source data, performs the calculation or reconciliation and explains exceptions.
Process ownerConfirms operational facts, resolves missing information and approves business assumptions.
ReviewerChallenges completeness, accounting treatment, material judgments and unresolved items.
ControllerMonitors completion, escalates risk and ensures the result flows correctly into reporting.

5. Minimum evidence pack

  • Approved policy or process note
  • Source-system report and data lineage
  • Reconciliation or calculation schedule
  • Exception log with owner and ageing
  • Preparer and reviewer sign-off

6. Reviewer challenge

  • Is the population complete and tied to the general ledger?
  • Are aged or unusual items separately explained?
  • Does the treatment follow the entity policy and applicable standard?
  • Are assumptions supported by current information?
  • Is every adjustment posted, approved and traceable?
Newton of Accounts approach:

Conceptual clarity is drawn from CA Pranav P. Tulshyan’s accounting teaching work, then independently developed into professional workflows, controls and documentation for company accounts.

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