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固定资产领用 归还管理制度

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固定资产领用 归还管理制度

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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

固定资产领用 归还管理制度

固定资产领用归还管理制度ieYqkp6yTvHTE7XVxl7JOUVBdgz3Yc45wZtPNyWcOkp0gS2gPpR7uIlE9ND4p2PqqBWfD78yEVvdfUUBdJeiBwAdnfG0kRnLKy9UvNTHhStPM7Yes2RVNhft1ssXr7DmhZJgKzFGqN1i3kGf6b7i0HydIGT2VvPZF6hmosJtmBfzfxpHb
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