Fixed Assets Management, Bank Reconciliation & IFRS Overview
Your finance team is managing fixed assets without a systematic register, completing bank reconciliations with unreconciled items that carry over month after month, and applying accounting standards inconsistently because nobody has explained the IFRS requirements that govern them.
Participants build practical competence in three critical finance disciplines — fixed asset lifecycle management, clean and timely bank reconciliation, and the IFRS standards most relevant to their reporting obligations. Finance teams close gaps that auditors find, improve statement accuracy, and meet financial reporting standards with confidence.
Key Outcomes
Maintain a compliant fixed assets register covering acquisition, depreciation, impairment, and disposal
Complete a bank reconciliation systematically, identify timing differences, and clear outstanding items
Apply key IFRS standards — IFRS 9, 15, 16, and MFRS 116 — to common financial reporting situations
Prepare fixed asset disclosures and notes to accounts in accordance with applicable standards
What Makes it Different
Fixed Asset Register Workshop: participants build and reconcile a complete asset register from source documentation
Bank Rec problem set: participants resolve a month-end reconciliation with six common discrepancy types
IFRS Quick Reference: a concise summary of the standards most impactful to Malaysian corporate reporting
Asset categories, depreciation policies, and IFRS standards covered can be aligned to your organisation's asset base, accounting policies, and the specific standards flagged in your most recent audit management letter.
Delivered to finance and accounts teams preparing for external audit, post-audit remediation, or IFRS adoption — across manufacturing, property, plantation, and listed company finance functions.