集团公司资产管理制度（Asset management system of group company）.docVIP

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集团公司资产管理制度（Asset management system of group company）.doc

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集团公司资产管理制度（Asset management system of group company）

集团公司资产管理制度（Asset management system of group company） To strengthen the asset management company and branch, the specification of various asset custody, transfer, sale, scrapping procedures, to facilitate the identification of various assets of individuals, the implementation of the various functional departments responsible for asset management, these Provisions are formulated. I. The determination of assets The assets referred to in these Regulations are fixed assets, low value consumables, and common durable office tools. Fixed assets refer to assets with a unit value of more than 2000 yuan and a period of more than one year. Low value and easy to wear goods refer to the durable goods with the unit value of more than 5 yuan and less than 2000 yuan. Durable common office tools mainly refers to: calculator, scissors, punch, stapler, telephone, whiteboard, pen, file Shelves, socket board etc.. Two, asset encoding In order to facilitate the identification of individual assets, to encode and manage the assets referred to in these Provisions, one or a yard of code shall be coded for a lifetime system to ensure the uniqueness of the encoding. (I) coding rules Company (00) + department or room number (000) + asset class (00) + ordinal number (000) Each encoding 10 Arabia digital, 4 Dan, Dan each meaning clear. 1., first and second indicate the address of the asset (company), as detailed below: 10 * * Group Corporation (territory, King) 20 East Gate * * * Entertainment 30 Baoan * * * Restaurant 40 Baoan * * * bar 50 Baoan department store 60 Baoan public area 70 Longhua * * * Avenue Entertainment Ltd 80 Longhua long Hyatt Hotel 90 Longhua public area 2., third to fifth, indicating the assets of the department or room number, details are as follows: 001. 002 financial department 003 personnel department 004 Engineering Department 005 Purchasing Department 006 Computer Department 007 cashier department 008 warehouse 009 audit department 010 general control department 011, PA