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固定资产日常管理制度

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固定资产日常管理制度

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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

固定资产日常管理制度

固定资产日常管理制度9FwMXS5PgPAsrCleRsGC83LfEStTQdGJfpVaONOdwGq0vcySMseVGgH5tH85Zcy29qD1hAF4UcGrDLjcTQ6Yzk3yXPh7EI4JInq4PwlCdZ1dQQrYXWb8VQ3OnEUHT7pBXwZQUfCWeuvPjPX7Y9aihwoskRGASUiVkp6UqR3rJ4TbVdfOgMjK
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