For most companies, fixed assets are the largest line on the balance sheet — and the least verified. We physically count, tag, and reconcile every asset to your register, then hand your finance and audit teams a defensible, audit-ready record. Tell us your locations and asset count and we'll scope a tailored proposal — usually within one business day.
Five fields. We scope it to your assets and reply within one business day.
In the post-SOX and IFRS era, fixed assets draw real scrutiny — yet most registers carry ghost assets, grouped line items, and vague descriptions. Those gaps quietly distort financial reporting, complicate ASC 360 impairment, overstate property tax and insurance, and resurface as findings in your fixed asset audit. An independent count fixes the record at the source.
Every engagement ends in records your finance and audit teams can rely on.
Every asset matched, added, or retired against your fixed asset register, with a defensible audit trail.
Durable barcode or RFID tags applied and captured, so your next count is faster and cleaner.
Ghost assets, missing assets, and misclassifications quantified for confident write-off decisions.
A clear statement of work your procurement and audit teams can sign off on.
Send five fields. We reply with a scoped proposal, usually the same business day.
We confirm sites, asset classes, timing, and your reconciliation requirements.
Our crews count, tag, and capture every asset across your locations.
You receive the reconciliation file, variance report, and audit support.
The count is just the start. An accurate, reconciled fixed asset register flows straight into the numbers your business runs on.
Write off ghost assets so you stop paying tax and depreciation on equipment that no longer exists.
Insure to accurate replacement values instead of an inflated, outdated asset list.
Plan replacements and capex from real asset age, condition, and location data.
Defensible records that hold up in due diligence, carve-outs, and external audits.
We sell no software and take no vendor commissions. Our only deliverable is an accurate, defensible count — which is exactly what your auditors want to see. For the financial close, we also handle fixed asset reconciliation to your general ledger.
Pricing depends mainly on your approximate asset count, the number of locations, and whether you need tagging. Share those in the form and we will scope a tailored proposal, then confirm it on a short scoping call — no obligation.
Most single-site counts are scheduled within 2–3 weeks of sign-off, with the reconciled deliverable following shortly after fieldwork. Multi-site and year-end programs are planned around your close calendar.
Yes. CPCON is not owned by or tied to an asset-software vendor and takes no commissions. Our only deliverable is an accurate, defensible count — which is exactly what makes it audit-ready.
That is the point. You receive a reconciliation to your fixed asset register, a documented variance report identifying ghost and unrecorded assets, and audit support if your external auditors have questions.
Absolutely. We provide RFP-friendly responses and SOW-ready scopes, and we routinely bid against firms like WIS and RGIS on a like-for-like basis.
Yes — from a single facility to multi-country programs with millions of assets. Dedicated field crews scale to your footprint and timeline, and every site is reconciled back to your fixed asset register in one consolidated, audit-ready deliverable.
Five fields. Scoped to your assets. Reply within one business day.
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