Data NexGen
Fixed asset registers that match the floor—and the ledger.
Reconciliation and depreciation review for controllers closing books across Kaohsiung and Taiwan.
Flagship engagement
Fixed Asset Reconciliation
We match your register to purchase evidence, physical counts, and general ledger balances—then hand you an exception log and adjustment memos your auditors can follow.
Built for multi-site manufacturers, logistics operators, and groups that cannot freeze the plant for a week-long wall-to-wall count.
Related work
Other ways we support the asset close
Each engagement stands alone. Combine them only when the calendar and register quality demand it.
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Depreciation Review
Independent check of useful lives, residual values, and period depreciation against policy and Taiwan GAAP practice before the books close.
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Year-End Support
Hands-on assistance during the annual close: roll-forwards, addition/disposal cut-off tests, and auditor-ready workpapers for fixed assets.
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Register Cleanup
Restructuring messy or inherited registers—duplicate tags, ghost assets, inconsistent classes—into a maintainable master file.
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From the floor
“They matched our three Kaohsiung lines to the register in twelve days. We still had to chase two disposal invoices ourselves, but the exception log made that chase finite instead of endless.”
Field notes
Practical writing on registers and depreciation
Clearing ghost assets after a plant closure or relocation
A stepwise approach to retiring assets that still sit on the books long after the floor went quiet.
Reconciling machinery registers before year-end in multi-plant groups
How Kaohsiung manufacturers can close the gap between shop-floor asset tags and the finance register without freezing production.
Closing soon? Start with a scoping call.
Tell us register size, entity count, and your auditor’s fieldwork date. We reply within two business days with a fee range and proposed calendar.
Request an estimate