209普华永--财务管理最佳实践之固定资.pptVIP

Best Practice Financial Processes: Fixed Assets;Fixed Assets - Best Practice Objectives;Maintain fixed asset register;Fixed Assets - Measures/Cost Drivers;Separate fixed assets module Lack of asset ownership Cost of asset usage not attributed to product Performed by Finance Department;Fixed Assets - Critical Success Factors;Inventory;Fixed Assets - Level 1 Overview;Fixed Assets - Level 2 FA1.1 Maintain Standing Data;Fixed Assets - Notes on Maintain Standing Data;Fixed Assets - Level 2 FA1.2 Add Assets;Fixed Assets - Notes Add Assets;Fixed Assets - Level 2 FA1.3 Dispose of Assets;Fixed Assets - Level 2 FA1.4 Maintain Asset Register;Fixed Assets - Level 2 FA1.5 Perform Period End Routine;Fixed Assets - Notes Depreciation calculation ;Fixed Assets - Notes Perform Period End Routine;Fixed Assets - Level 2 FA1.6 Verify Physical Assets;Fixed Assets -Notes Verify Physical Assets ;Fixed Assets - Level 2 - FA 1.7 Answer Adhoc Queries;Fixed Assets - Appendix 1 : IDEF Process Flow