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其他固定资产增加..........................................................................................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固定资产处置..................................................................................................506.1流程图......................................................................................................506.2管理方法..................................................................................................516.3流程描述.................................................................
