物业财务管理专项制度之财产清查盘点制度.doc

物业财务管理专项制度之财产清查盘点制度 物业财务管理专项制度之财产清查盘点制度提要：银行存款：必须定期与银行对帐，月末必须按照各开户银行打印的银行对帐单分别编制《银行存款余额调节表 更多资料 物业财务管理专项制度之财产清查盘点制度 1、各管理处所有财产均必须定期清查盘点。清查盘点的具体内容包括： 、现金； 、各项银行存款； 、各项存货； 、各项固定资产。 、各项低值易耗品 、各项其他资产 2、财务部负责财产清查盘点的组织工作。 3、各项财产清查盘点的期限和方法： 、现金：必须作到日清月结，月末编制《现金盘点表》； 、银行存款：必须定期与银行对帐，月末必须按照各开户银行打印的银行对帐单分别编制《银行存款余额调节表》； 、各项存货：必须建立健全各项存货的出、入库手续，月末进行清查盘点，并编制《存货盘点表》； 、各项固定资产：必须建立健全各项固定资产的购买、领用手续，建立固定资产保管卡片，月末进行清查盘点，并编制《固定资产盘点表》。 、各项低值易耗品：必须建立健全各项低值易耗品的辅助帐，完善低值易耗品的购买、领用手续，月末进行清查盘点，并编制《低值易耗品盘点表》。 4、各管理处对于清查盘点后出现的各项资产的溢余或短缺情况，必须立即编制《资产溢余报表》及《资产短缺报表》，连同溢余或短缺资产的分析报告上报公司总部。经公司总部有关领导批准后方可进行帐务处理。 5、总部财务经理必须定期抽查各项财产的清查盘点情况，监督、检查各项财产在管理中存在的问题，及时加以解决。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent mora