Fixed Asset Audit and Analytics Training Course

Name: Fixed Asset Audit and Analytics Training Course
Availability: InStock

Lifecycle-based fixed asset audit methods for auditors, accountants, controllers, and capital project assurance teams.

At a glance

Duration: 5 days
Format: Classroom
Cities: Dubai, Singapore, Rome, Vienna, Bali, Munich and more
Next session: 12 – 16 October 2026, Dubai
Average fee: 5,800 €

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Fixed Asset Audit and Analytics Training Course

Overview

The Fixed Asset Audit and Analytics Training Course is a five-day advanced course for auditors, asset accountants, finance managers, controllers, risk professionals, and capital project assurance teams who leave with a Fixed Asset Audit Work Program. The course connects lifecycle risks, capitalization, asset registers, physical verification, depreciation, impairment, construction in progress, disposals, sampling, fraud indicators, and data analytics. Agile Leaders Training Center delivers this course on fixed asset audit and analytics.

Who Should Attend

Internal audit functions responsible for fixed asset risk assessment, testing, and reporting
Fixed asset accounting functions responsible for registers, capitalization, depreciation, and reconciliation
Finance control functions responsible for subledgers, approvals, impairment evidence, and disposals
Capital project assurance functions responsible for construction costs, transfers, and commissioning evidence
Risk and operations functions responsible for custody, physical controls, and corrective actions

The course assumes participants review fixed asset transactions or controls and leaves out valuation opinions, legal title advice, and organization-specific accounting policy approval.

Departments and Industries

The course supports fixed asset assurance decisions across asset-intensive and service organizations.

Finance, accounting, internal audit, and risk departments
Capital projects, engineering, maintenance, and operations
Manufacturing, energy, utilities, and infrastructure
Healthcare, education, hospitality, and public services
Logistics, transportation, telecommunications, and real estate

Learning Objectives

By the end of this course, participants will be able to:

Analyze fixed asset lifecycle risks and assertions
Evaluate capitalization, componentization, and transfer evidence
Apply register reconciliation and physical verification methods
Use analytics and sampling to identify exceptions
Evaluate depreciation, impairment, and disposal controls
Build a Fixed Asset Audit Work Program

Course Agenda

Day 1: Lifecycle Risk and Audit Scope

Fixed Asset Lifecycle Process and Risk Map
Audit Objective Assertion and Control Matrix
IAS 16 Recognition and Cost Evidence Checklist
Asset Class Location and Custodian Risk Profile
Fixed Asset Audit Scope and Materiality Plan

Day 2: Registers Additions and Transfers

General Ledger and Asset Subledger Reconciliation Method
Capitalization and Expense Classification Decision Tree
Component Asset and Replacement Part Test
Construction-in-Progress Transfer Evidence Pack
Acquisition Approval Invoice and Commissioning Audit Trail

Day 3: Physical Verification and Analytics

Asset Register Completeness and Accuracy Test
Physical Existence Location and Condition Verification Sheet
Risk-Based Asset Sampling and Selection Matrix
Duplicate Missing and Dormant Asset Analytics
Asset Tag Custody and Movement Exception Register

Day 4: Measurement Impairment and Disposal

Depreciation Method Useful Life and Residual Value Test
IAS 36 Impairment Indicator and Evidence Review
Asset Revaluation and Carrying Amount Audit Trail
Disposal Derecognition and Proceeds Reconciliation
Fraud Indicator Finding and Corrective Action Protocol

Day 5: Fixed Asset Audit Practice

Suggested Exercise: Lifecycle Risk and Scope Review
Suggested Exercise: Register Reconciliation and Addition Test
Suggested Exercise: Physical Verification and Analytics Challenge
Suggested Exercise: Impairment Disposal and Finding Simulation
Capstone Exercise: Fixed Asset Audit Work Program

Practical Exercises

The course includes suggested activities for turning fixed asset evidence into traceable audit conclusions.

Suggested activity: map lifecycle risks, assertions, controls, and procedures for an asset class.
Suggested activity: reconcile register and ledger data and test additions, components, and project transfers.
Suggested activity: select a sample, perform a physical verification, and analyze exceptions.
Suggested activity: present a Fixed Asset Audit Work Program with findings and corrective action follow-up.

FAQs

Who suits the Fixed Asset Audit and Analytics Training Course?

Auditors, fixed asset accountants, finance managers, controllers, risk professionals, and project assurance teams suit the course; it assumes responsibility for asset transactions, registers, controls, or assurance.

How does fixed asset auditing differ from fixed asset accounting training?

Fixed asset auditing evaluates risks, assertions, controls, evidence, exceptions, and corrective actions, while accounting training focuses primarily on recognition, measurement, depreciation, impairment, and derecognition decisions.

How is a fixed asset register tested?

A fixed asset register is tested through ledger reconciliation, field validation, duplicate and gap analysis, transaction tracing, physical inspection, custody confirmation, location testing, condition review, and exception follow-up.

What evidence supports fixed asset impairment and disposal testing?

Relevant evidence can include impairment indicators, cash-flow support, valuations, approvals, condition reports, disposal authorization, sale documents, receipts, register updates, derecognition entries, and gain or loss calculations.

What belongs in a Fixed Asset Audit Work Program?

A Fixed Asset Audit Work Program links scope, risks, assertions, controls, samples, analytics, procedures, evidence, exceptions, findings, owners, corrective actions, and follow-up steps.

Conclusion

Participants leave with a Fixed Asset Audit Work Program linking lifecycle risks, register tests, physical verification, measurement evidence, analytics, and findings. The work product turns asset-audit objectives into procedures, samples, evidence requirements, and follow-up steps. It supports consistent testing and traceable conclusions across fixed asset classes and locations.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

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Location	Dates	Duration	Mode	Price
Zoom	Week 05, 2027 1 – 5 February 2027	5 Days	Online	€1,500
Tashkent	Week 05, 2027 7 – 11 February 2027	5 Days	Onsite	€4,500
Kuala Lumpur	Week 06, 2027 8 – 12 February 2027	5 Days	Onsite	€5,200
Athens	Week 07, 2027 15 – 19 February 2027	5 Days	Onsite	€6,700
Doha	Week 07, 2027 21 – 25 February 2027	5 Days	Onsite	€5,500
Accra	Week 08, 2027 28 February – 4 March 2027	5 Days	Onsite	€4,100
Paris	Week 09, 2027 1 – 5 March 2027	5 Days	Onsite	€5,700
Marbella	Week 09, 2027 7 – 11 March 2027	5 Days	Onsite	€5,700
Barcelona	Week 10, 2027 8 – 12 March 2027	5 Days	Onsite	€5,700
Bangkok	Week 10, 2027 14 – 18 March 2027	5 Days	Onsite	€6,000
Amsterdam	Week 11, 2027 15 – 19 March 2027	5 Days	Onsite	€5,700
Cairo	Week 12, 2027 22 – 26 March 2027	5 Days	Onsite	€4,100
Madrid	Week 12, 2027 22 – 26 March 2027	5 Days	Onsite	€5,700
Phuket	Week 12, 2027 28 March – 1 April 2027	5 Days	Onsite	€6,000
London	Week 13, 2027 29 March – 2 April 2027	5 Days	Onsite	€5,700
Berlin	Week 14, 2027 5 – 9 April 2027	5 Days	Onsite	€5,700
Dubai	Week 15, 2027 12 – 16 April 2027	5 Days	Onsite	€4,500
Milan	Week 15, 2027 12 – 16 April 2027	5 Days	Onsite	€5,700
Abu Dhabi	Week 16, 2027 19 – 23 April 2027	5 Days	Onsite	€4,700
Langkawi	Week 16, 2027 25 – 29 April 2027	5 Days	Onsite	€6,000

Frequently asked questions

What does this course cover?

OverviewThe Fixed Asset Audit and Analytics Training Course is a five-day advanced course for auditors, asset accountants, finance managers, controllers, risk professionals, and capital project assurance teams who leave with a Fixed Asset Audit Work Program. The course connects lifecycle risks, capitalization, asset registers, physical verification, depre…

Are training dates available?

Yes. Available dates and destinations are listed in the course dates section on this page.

How can I register?

Choose an available date on this page and complete the registration form, or send a programme enquiry.

Can I download the course brochure?

Yes. Use the brochure download link provided on this page.

Fixed Asset Audit and Analytics Training Course