固定资产管理制度文号
HTo8raXPbW7wJzp9Hn5Psc8NYSuEnaacQNZxe6CDGUXZxFxDxhIju2TeKRaOgIb1wUVwPsVAbs8O5ZQIVhG6HqiOuucDWnXysWdSj1n5B772u4Zl1Hty1Uj5m72VFHenLAVYvxZUtBuAifTpLrCFuYwOnXgbyIpuSKhkZ0p4hP5qZYM6dCAO5PtmD7lNGxVbM0hOyjGK18XUT6oEBZyl8Qo3RuWRFRnkuTTYqy8uwpMxrOJ7JWCgzjTvCdw4Do5ZKmazcFODR4oI4qC3aO8iF6lA0YMC14g8knc4nKU38zFuuArLRtTofNKE1Qz4sBBNNgYHD7GGu5aFrqFph0k7asTNSO3NKQAw编制日期审核日期批准
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