ICG INTEGRAL ASSET MANAGEMENT
Intervalor Consulting Group is formed by a team of professionals with more than 30 years of experience in Consulting and Comprehensive Asset Management at a national and international level. We have a multidisciplinary team of technicians, both in the engineering and architecture areas, as well as in the financial and legal areas, capable of analyzing and evaluating any type of complex assets, both tangible and intangible, as well as businesses and companies in exercise.
The importance that the analysis and control of the invested resources represents for companies, as well as the requirements in the new International Accounting Standards on the identification of asset elements on the balance sheet, makes it necessary to implement asset management systems adequate fixed.
With the passage of time, it is common for ever greater differences to be created between the accounting records of tangible fixed assets and physical reality.
Intervalor Consulting Group has extensive experience in conducting inventories and implementing asset management systems in companies from various industrial sectors, public and private organizations, etc.
We perform:
WHAT CAN WE DO FOR YOU?
ICG is a global and diversified company in terms of the services it provides: valuation, consulting and comprehensive asset management, as well as services related to the insurance and business value sector (trademarks, patents, utility models, etc. ). Contact us and our advisors will be happy to assist you.
ADVANTAGES OF ASSET MANAGEMENT AND CONTROL
Our team develops and implements an asset management and control system with the following advantages:
- Quick and easy identification of asset items between accounting and factory facilities.
- To be able to amortize by product line or section established by the client.
- Coding of the elements by location, cost center, functional groups, etc.
- Labeling of elements.
- Analytical accounting.
INVENTORIES
Intervalor Consulting Group is specialized in carrying out any type of physical inventory at the level of tangible fixed assets, backed by the extensive experience we have acquired in all the inventories we have carried out in various sectors related to private companies, industries, public bodies, universities, etc.
All inventories in which we intervene has as basic principles, the following:
- Identification and technical description of the element.
- Labeling of each and every one of the elements, by means of an identifying adhesive label, with its inventory number and corresponding barcode.
- Study-determination of the value of each of the inventoried asset elements.
- Analysis of the accounting correspondence of all the inventory items of property, plant and equipment. (optional)
- Classification and coding of each one of the inventoried elements, in accordance with the General Accounting Plan, geographic location of the asset (GIS), functional group, department and section.
- Registration in computer support and in individualized files, through our asset control computer application, of each of the elements of the inventoried fixed assets.
- Software installation, procedure manual and training.
PHYSICAL ACCOUNTING CONCILIATION
With the passage of time, it is common for ever greater differences to be created between the accounting entries of property, plant and equipment and the physical reality of the production equipment. The reconciliation between book values and actual values is very important for any decision your company must make.
Intervalor Consulting Group offers the Physical-Accounting Reconciliation service, focused on solving the physical-accounting deviations that our clients may have at the balance sheet level, through the correspondence analysis that we carry out on the accounting information that is provided to us and the physical inventory of the fixed assets made by our technicians.
The service we offer is unique and personalized for each company and provides an added value for our clients, being able to know the real physical reference of their tangible fixed assets with respect to their current accounting situation for its subsequent reorganization.
