IT资产管理制度2011年11月目录1．目的....................................................................................................................................32．范围....................................................................................................................................33．IT资产相关定义与分类....................................................................................................33.1IT资产相关定义........................................................................................................33.2IT资产的分类............................................................................................................44．IT资产硬件类管理............................................................................................................44.1IT资产硬件类管理中涉及的相关操作类型............................................................44.2硬件类入库验收规定.................................................................................................54.3硬件类资产库存管理规定.........................................................................................54.4硬件类资产使用申请规定.........................................................................................64.5硬件类资产的借用规定.............................................................................................64.6闲置硬件类资产的回收与发放规定.........................................................................74.7硬件类资产的转移.....................................................................................................84.8硬件类资产转交管理.................................................................................................84.9硬件类资产报废规范.................................................................................................94.10硬件类资产的改造升级规范.................................................................................105．耗材类资产管理...............................................................................................................115.1.耗材资产范围..........................................................................................................115.2.耗材资产管理流程..................................................................................................116.软件资产管理.....................................................................................................................146.1.软件资产范围..........................................................................................................146.2.软件分类..................................................................................................................146.3.软件资产管理过程中的相关规定...........................................................................146.4.相关责任界定..........................................................................................................157.IT资产盘点与对帐............................................................................................................167.1.盘点的方式..............................................................................................................167.2.盘点人的指派与职责..............................................................................................167.3.资产对帐规定....
