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固定资产管理制度控制目标

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固定资产管理制度控制目标

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日期

第1页 共8页

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第2页 共8页

一、总则

1.1为了加强固定资产管理,完善管理体制,健全规章制度,落实管理责任,合理配置固定

资产,防止公司资产流失,保障公司各项工作的正常开展,结合实际情况,制定本制度。1.2固定资产是指单位价值在500元以上,使用期限在一年以上,并在使用过程中基本保持

原有物质形态的资产。单位价值虽未达到规定标准,但耐用时间在一年以上的大批同类物资,作为固定资产管理。对达不到本办法规定标准的资产,作为低值资产处理。低值资产的管理办法适用固定资产管理制度。二、固定资产管理原则2.1固定资产管理原则

2.1.1公司对固定资产实行统一领导、归口管理、分级负责、责任到人的管理体制。2.2行政部门职责

2.2.1行政部对公司固定资产实施统一监督管理。其主要职责如下:

1)拟订固定资产管理实施办法和规章制度,并监督执行。

2)合理配置固定资产并审核办理固定资产增加、调剂、处置等手续。3)组织公司固定资产的清查和统计工作。4)监督、检查固定资产管理、维护和使用情况。5)对有关部门和个人提出奖惩建议。2.3使用部门职责

2.3.1使用部门负责人对本部门管理、使用的固定资产实施日常管理。其主要职责是:

1)根据固定资产管理制度,制定本部门固定资产管理实施细则。

2)严格按照公司固定资产管理制度的要求,管理和使用好本部门管理、使用的资产。3)将本部门分类账目表上的每一项内容,落实到每一个具体使用与维护人名下,由

负责该固定资产的管理员管理好,防止固定资产的损坏或遗失。

4)指导、监督、报告所属部门固定资产的日常使用、管理工作,确保账、卡、物相符。5)组织本部门进行固定资产清查、维护和统计工作。6)审批本部门固定资产管理员提出的固定资产处置意见。2.4资产管理员制度

2.4.1各资产使用部门要配备专职或兼职的资产管理员,负责日常具体管理工作。其主要岗

位职责是:

1)根据公司固定资产管理办法,结合本部门制定的固定资产管理实施细则,保管、

维护好所管理的固定资产。

2)负责协助行政部固定资产管理员对所管理的固定资产编号标签(卡)的粘贴工作,

第3页 共8页

固定资产管理制度控制目标

固定资产管理制度控制目标nmLp9Gle2mfq1oS2F2Y780RycDoMlyQsuKVmGNRZDxSW988b67tHSfLnKNDvRPt3MnwgIflrbztAYuoT4DFe58PEziSt9V7o4OAMCSIRL1gSmAEQZkrE9EyDNhhaDsh5r569kSGcunI3SwSpT1KPdsepQwyVliETKabg35g7TFKMwulQEs
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