XX县行政事业单位国有资产及负债管理现状与整改方向(国外英语资料).docVIP

XX县行政事业单位国有资产及负债管理现状与整改方向(国外英语资料) Management status and reform direction of state owned assets and liabilities in administrative institutions of 2XX County XX XXX is the County Finance Bureau and effectively find out the basic situation of the state-owned assets, and promote various units to further establish and improve the daily management system of state-owned assets, improve the efficiency of the use of state-owned assets, the process of investigation and Research on the assets and liabilities of the administrative institutions management, I have found that due to various problems and shortcomings and inadequate knowledge management the objective causes of state-owned assets leakage. Now the county administrative institutions of state-owned assets and liabilities management problems and the direction of reform after analysis. I. asset management status My countys case, due to the universal money light thought, the administrative institutions for cash, bank deposits and other current assets management is relatively standardized; for the management of fixed assets, due to the impact of leadership do not pay attention, accounting personnel responsibility consciousness, some units do not have the qualifications of accounting personnel and other factors generally, there are the following problems: 1, the fixed assets management system is not perfect. Administrative institutions shall establish and improve the management system of fixed assets account cards. General units should set up fixed assets, general ledger, fixed assets register and fixed assets card respectively. The actual situation is not a part of the unit to establish account, especially is only two villages and towns; set up fixed assets ledger; the three is the clear physical management, without establishing books; four departments is not subordinate units into the unified management of fixed assets. In addition, in the fixed assets plan management, the duty division of labor, the regular physical exam