December 24th, 2021 | For a successful financial year-end closure it’s good to consider some IT specific items. Last week we already offered our first blog with tips and considerations that will help you to be compliant to your accounting framework. Today we continue! | |
Closing the financial books of your IT department - part 2 |
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Last minute hardware purchasesCheck if any last minute hardware purchases trigger additional software contracts that are based on hardware metrics. |
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CyberattacksIn case you were recently hit by a ransomware or other cyberattack, check if you have all accruals in place to cover for the damage done. |
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Asset ValuationCheck for unused or idle IT capacity that you might need to (partially) impair. |
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Vendor CommitmentsCheck your mid/long term commitments to vendors and see if your spend is on track. If this is not the case, you might need to impair. |
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Split ContractsSome investments contain both hardware and software. Be sure to split them accordingly towards the company financial statements. |
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Happy holidays!Please keep in mind that year-end checks are less cumbersome if you perform them regularly throughout the year! We suggest using our Connect Business Value and Optimise Investments services. You will be more precise and have less surprise at the end of the year, saving you precious time in the process. And let’s be honest, who would argue with that during the festive season? |
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