Illustrative data Synthetic demonstration data. Not a customer result.
Capitalisation diagnostic
Demo estate: findings report
Period 2026-06 · generated by Attesta · illustrative / demonstration
Total balance flagged
$6,480,000
Findings
3
Findings (largest first)
| Category | Severity | Object | Balance flagged | Recommendation |
|---|---|---|---|---|
| AUCPastClose | High | WTP-30001 | $6,240,000 | In service since 2024-03; settle to FI-AA — depreciation understated. |
| Impairment | High | PS-200140 | $240,000 | Condition 2/5; IAS 36 impairment test. |
| GhostAsset | Medium | WM-99988 | $0 | Abandoned in situ; derecognise. |
Register summary
| Technical assets analysed | 12 |
| Determined (mapped + valued) | 11 |
| Needs review (manual / learned) | 1 |
| Determined value | $38,049,950 |
| AUC past close (trapped) | 1 |
| Impairment candidates (IAS 36) | 1 |
| Contributed assets (IFRIC 18) | 1 |
What this means
The figure above is the balance flagged for review across the analysed estate, a control-hygiene view and not a forecast of recovered value. Each finding is evidenced and traceable to a source; none is invented from attributes. Remediation is a governed, human-approved workflow, and SAP's own run does any posting.
You own the outcome. Attesta is decision-support software; your finance team and advisors own all capitalisation decisions, the resulting financial statements, and their regulatory, tax and audit compliance. Every proposal is approved by a person, and Attesta never posts. Figures are illustrative, produced by tested engines on the data supplied; they are not a promise of results and not accounting, tax, audit or legal advice.