Reconstructed fixed asset accounting for manufacturing company

We were engaged by a manufacturing client, in the course of an accounting restatement, to reconstruct and document its accounting for fixed assets for a six year period.  This work spanned over 10 manufacturing locations with over $2 billion in fixed assets.  The scope of the work covered all aspects of fixed assets accounting, including in-service dates, capitalized interest, book and tax depreciation expense, retirements, account reconciliations to subsidiary ledgers and account roll forwards. Our work was presented to management and audited by a Big 4 auditing firm.

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