公司固定资产管理流程 固定资产管理流程 – (讨论稿)编制人:授权人:版本:生效日期:此手册仅供太保使用和参考,未经太保授权和许可,不得外传。目录第一部分概述........................................11定义与范围.........................................12职能说明...........................................43固定资产运作分类...................................6第二部分业务流程....................................91固定资产管理基础...................................91.1流程图.........................................91.2管理方法......................................111.3流程描述......................................122固定资产购置......................................202.1流程图........................................202.2管理方法......................................222.3流程描述......................................233其它固定资产增加..................................333.1流程图........................................333.2管理方法......................................343.3流程描述......................................354在建工程管理......................................384.1流程图........................................384.2管理方法......................................394.3流程描述......................................405固定资产折旧......................................445.1流程图........................................445.2管理方法......................................455.3流程描述......................................466固定资产处理......................................506.1流程图........................................506.2管理方法......................................516.3流程描述......................................527固定资产盘点......................................567.1流程图........................................567.2管理方法......................................577.3流程描述......................................58附件...................................................62附件 1 内部制度索引...............................62固定资产目录................................
