固定资产责任到人管理制度
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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
固定资产责任到人管理制度
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