资产管理建议（Asset management advice）.doc

资产管理建议（Asset management advice） 1, fixed assets management, suggest a more sophisticated, in addition to the finance department completes the fixed assets accounting records, but also in order to strengthen the management of physical, do real account of the fixed assets register, responsibility to the people. From the date of purchase of fixed assets, a list of fixed assets shall be filled in, in a form of triad, which shall be retained by the specific use site, finance and office, which will facilitate the supervision of fixed assets. 2. Strengthen the management of official business CARDS in financial management. Suggest month, season, end of year, the use list of official card is printed out, check with finance to make reimbursement of reimbursement, check by pen, eliminate loophole. Strengthen financial internal control. For reimbursement of notes, the implementation of layers of endorsement. From the office, the office of the office, the leadership of the financial department, the leadership of the branch, the senior leadership review and approval of the audit, and strengthen the expenditure audit. All expenses shall be handled in advance, the special person shall handle, and the internal control of supervision and inspection shall be taken after the fact, and all the problems that are not in accordance with the financial system shall be eliminated. Ha ha, make up to write two sentences, hope to the building Lord is enlightened. Supplementary answer: strengthen the financial revenue and expenditure control. Now state-owned enterprises are under the supervision of sasac to carry out the triple one inspection. We, as institutions and institutions, should also strengthen the supervision of financial revenues and expenditures. The major fixed assets disposal shall be determined by the leading bodies of the authorities, the specific business departments shall be responsible for the whole process, and the financial department shall be responsible for accounting and s