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固定资产管理制度的原则

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固定资产管理制度的原则

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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

固定资产管理制度的原则

固定资产管理制度的原则1uZUVWWqMX5DcUx7bAnrg319VmTpdHJJYmphqYpn5jykatg8mVJ0EKwysPyj2gD5EmepfFG2Lzlw5HZc5L38xI5DproRa6kOVsVoEqTWEGfEZzsaqLdhd57vgR0nQpSFFMQCmkOEsWtgdqeqyEaES3lQla7nqf5OoPzCYgo6xPp6BRIqm9o
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