Summary of Asset Management in 2022 1
It took the company 20 years to finish the work as planned. Looking back on the past year's work, the company has made some achievements, and summarized the company's work in the past year, which is summarized as follows:
First, strictly standardize the project review procedures and strengthen the management and follow-up inspection of disposal projects.
1, carefully check the disposal project. Since the establishment of specialized agencies and full-time examiners, various rules and regulations have been established and improved. After more than a year's efforts and improvement, the asset disposal audit of our office has basically reached the level of proceduralization, standardization and institutionalization, and * * * projects have been audited every year, of which _ _ projects have been audited and reported to the Head Office.
2. Do a good job in the daily affairs of the asset disposal review committee. In order to make the disposal audit procedure more standardized, we strictly standardized the audit procedure, that is, according to the requirements of the Working Rules of the Asset Disposal Audit Committee of the Office of _ _ Asset Management Company, from reviewing the content, format and time of the scheme submitted by the business department, feeding back the preliminary examination opinions, to arranging the time, notifying the meeting, preparing relevant materials, meeting minutes, issuing approval documents and reporting the disposal scheme. * * * Organize _ _ review meetings every year.
3. Strengthen the follow-up management of disposal projects. In order to know the implementation and existing problems of approved projects in time, we conduct a follow-up survey on approved disposal projects every quarter, write inspection reports, and know the existing problems in disposal projects and management in time, so as to take measures and strengthen management.
4. Strengthen the standardized management of closing projects. In view of the fact that there was no project termination report or the report was not standardized in the past, the problems mentioned were not in the report, and some business personnel even downloaded a disposal plan as a project termination report. We believe that the project termination report is an objective, concrete, true and comprehensive reflection and summary of the whole process of project disposal, especially for some projects, there are many variables in the implementation of the disposal plan. It must be carefully summarized and reflected in the report, so we have formulated the Content and Format of Project Closing Report, standardized the project closing report, and required the management department to submit the project closing report regularly and hand over the archival materials. Strengthen the management of the finishing project, and let our finishing project really draw a satisfactory full stop.
Two, strengthen the database management of intermediaries, strengthen the comprehensive management of intermediaries, and strongly support the disposal of assets.
Do a good job in dynamic management of intermediary database. Selecting and appointing intermediaries according to the principles of openness, justice and fairness is the main means to effectively avoid moral hazard that may occur in the process of asset disposal, and it is also a basic duty of audit institutions. In order to do this work well, according to the requirements of the Head Office and the principle of survival of the fittest, on the basis of careful evaluation and appraisal, we have supplemented and improved the intermediary agencies such as asset appraisal firms, law firms and auction houses selected in the database, and implemented a dynamic database management system.
Overview of Asset Management in 2022 II
Time flies. With the tense and slightly tense work rhythm, 20 years is coming to an end. Although I haven't been in the company for a long time, the pace of time has not slowed it down. After this period of work, I have many feelings, which are summarized as follows:
The word "work" is very subtle. As a college graduate, I lack social experience and work experience, so I should study more and ask more questions in peacetime and work harder than others. What I deeply felt in the company was the meticulous care of the leaders, the enthusiasm of colleagues for unity and mutual assistance, and the serious and pragmatic work style, which benefited me a lot and laid a good foundation for me to move towards the right life path.
Not too delicate and profound experience, just some trivial ideas and words in the work, which can be summarized in several aspects:
First, learn business knowledge and do a good job.
Learning is a lifetime thing. I majored in e-commerce, and the engineering data was almost from scratch, so I was blind from the beginning, which greatly hindered my post study. After the timely guidance of leaders and colleagues, coupled with my in-depth perceptual knowledge and study, I gradually got used to the nature of my work and work data. Everything is difficult at the beginning, and I made a good start. I believe that my future work will be smooth and my progress will be obvious.
Second, integrate theory with practice and grow in practice.
No matter how rich our theoretical knowledge is, we will eventually return to practice, because the work itself is practical.
In the past, we talked about integrating theory with practice, and subconsciously understood it as turning written theoretical knowledge into passive action. After taking part in the work, I found that my previous thoughts were one-sided or metaphysical, because my previous thoughts were based on complete theories, and nothing really touched on practice, which would lead to the thinness and fragility of my cognitive achievements. It was not until I came into contact with the actual work and dealt with some problems in my work that I found that theory and practice are actually complementary. The ability to integrate theory with practice requires subjective initiative, and theory and practice are a long-term process of mutual transformation. Our practice needs to take theory as the cornerstone, and then explore and implement it on the basis of theory; In the process of practice, I constantly sum up my thoughts and supplement my theoretical knowledge with fresh nutrition. Theory and practice are a long process of mutual transformation.
Rome was not built in a day. After the accumulation of practice, I have made obvious progress in all aspects of my work. Every time I encounter difficulties, I will humbly ask others for advice, then sum up myself and constantly improve my ways and means. Although it is not mature and rough at present, I will continue to experience and improve it in my future work.
Third, strengthen ideological and cultural construction and improve comprehensive quality.
As a newcomer to the company, I will also be a new force in the future, and I deeply feel the great responsibility on my shoulders. Company leaders often teach us to learn more knowledge, participate in various activities, exercise our potential and improve our quality.
I still keep the habit of reading, reading China's classic works and some inspirational books in modern and contemporary times. Books are the ladder of human progress, and I get too many things from them. My own progress and enrichment are largely contributed by books.
After this stage of work and study, I feel a lot and gain a lot. Despite the necessary progress and achievements, there are still some shortcomings. For example, there are not many creative work ideas, and individual work is not perfect enough, which needs to be improved in future work. In the future, I will seriously study various policies and regulations, strive to make my ideological consciousness and work efficiency reach a new level in an all-round way, make greater and more contributions to the development of the company, and create more space for personal promotion.
Summary of Asset Management in 2022 3
In view of the realistic characteristics of large investment in fixed assets, wide coverage and long cycle, in recent years, the Education Bureau has actively explored effective management modes in accordance with national and provincial regulations on fixed assets management and combined with Zhuji education reality, and effectively strengthened the management of fixed assets in schools. At the same time, centralized government procurement and computerized management have achieved initial results. It has played an important role in improving the efficiency of asset use and promoting the reform and development of education. However, with the rapid development of education in our city and the substantial increase of fixed assets, especially the continuous advancement of the modernization process of fixed assets management, there have also been some problems that cannot be ignored in the management of fixed assets in schools:
1, the fixed assets management system is not perfect.
2, fixed assets accounting methods and means need to be improved.
(1) The scope of fixed assets is unclear.
(2) The valuation method of fixed assets needs to be improved.
(3) The accounting method of fixed assets is relatively backward.
3. Insufficient follow-up management of fixed assets.
As can be seen from the above situation, due to the lack of a sound management system, the management concepts and means of managers are relatively backward and outdated, the basic management work is not standardized, the management and control system of fixed assets in schools is incomplete, the base of some schools is unclear, the accounts are inconsistent, and the phenomenon of asset loss still exists. Therefore, how to improve the existing management methods of fixed assets and realize holographic, real-time and multi-dimensional supervision of fixed assets has become an important task of school asset management.
1, improve the implementation of the fixed assets management system.
(1) Strengthen the system of acceptance and warehousing of fixed assets. There are more and more ways for schools to obtain fixed assets, such as self-made, outsourcing and accepting donations. All assets must be checked and accepted by asset managers, purchasers, custodians and users, so as to clarify their respective responsibilities, prevent unqualified products and strictly control the quality.
(2) Establish a fixed asset requisition system. The purchase of assets must be based on the comprehensive budget approved by the financial department. Fixed assets not included in the comprehensive budget are generally not allowed to be purchased at will. If it is really urgent, it must be approved by the relevant departments.
With the approval of the government, the procurement of assets listed in the government procurement catalogue must be carried out by the procurement center. For assets that are not included in the government procurement catalogue, the school should organize relevant units to purchase by bidding, so as to save procurement costs and prevent corruption.
(3) Establish an appropriate reward and punishment system, rewarding the superior and punishing the inferior. Assess and supervise the personnel who use and keep the equipment, and link it with the post responsibility, reward the personnel who use and manage the fixed assets well, and punish the personnel who have weak sense of responsibility, work mistakes and poor management, resulting in losses and losses.
(4) Strict fixed assets inventory and loss reporting system. Examining and approving the disposal and loss reporting of fixed assets in strict accordance with the prescribed procedures; Do a good job in the inventory of fixed assets on a regular basis, and clarify the punishment measures. According to the needs of asset management, property inspection should be carried out regularly. The general ledger of the accounting center should be checked with the subsidiary ledger of the school finance department once a month, and the subsidiary ledger of the school finance department should be checked with the property management department at least once a year to ensure that the accounts, accounts and certificates are consistent.
2. Improve accounting methods and means.
(1) Strictly define the scope of fixed assets. General equipment with unit value above 500 yuan and special equipment above 800 yuan as stipulated in the financial system are included in fixed assets. In addition, considering the particularity of school units, desks, student beds and other equipment that do not meet the above standards but have a large number can be included in the inventory of fixed assets and managed according to fixed assets. Other materials with small amount, such as office telephone, are managed as low-value consumables; Used in experiments, sporting goods, etc. , which should be included in the "special material cost" accounting but the school accounting is included in the fixed assets, it should be corrected. It makes the definition of fixed assets more in line with the requirements of the financial system, and it is also convenient for schools to manage their own assets more pertinently.
(2) In the aspect of fixed assets valuation, the practice of industrial enterprise accounting is introduced, and a new "accumulated depreciation" subject is set as the deduction item of "fixed assets", and the loss value of fixed assets is included in "accumulated depreciation". When depreciation is accrued, "business expenditure" is debited and "accumulated depreciation" is credited. This is convenient to reflect the real value of fixed assets from the books at any time, and it is convenient for users of accounting statements to understand the relevant dynamic information in real time, holographically and multi-dimensionally.
(3) Establish electronic files of fixed assets. Establish detailed electronic files of fixed assets, so that relevant personnel can keep abreast of the increase and decrease of fixed assets in their own units, and further deepen management and supervision. The electronic archives of fixed assets should run through the whole process of fixed assets management, including the procurement procedures of fixed assets, the bidding documents and quotation materials of suppliers, and supply.
Business data, purchase and sale contract, fixed assets acceptance report, fixed assets handover procedures, cost details, invoice number, invoice copy, relevant documents, maintenance cost details, net salvage value, scrapping procedures, scrapping profit and loss, etc. Relevant original materials shall be filed and kept, and serial numbers and catalogues shall be compiled. The serial number should be registered in the electronic file, according to which the original can be found quickly. Conditional units can scan the original into the computer and establish database management. Fixed assets management rules also include fixed assets accounting rules and fixed assets account registration rules. Enterprises should have a detailed regulation or description for each important operation process, so as to standardize the operation of each operation and make the operation process and template.
(4) Using special software to strengthen fixed assets accounting. For example, Youwei is an asset management software, using financial software to create fixed asset cards, and then automatically generating detailed accounts, which can be called, printed and bound at any time when needed, which not only ensures the quality of accounting, but also improves work efficiency. Make the management of fixed assets get twice the result with half the effort In addition, Youwei Asset Management System realizes the management of the whole life cycle of assets, from the budget demand, purchase acceptance and warehousing of assets to the deployment, disposal and scrapping of assets, the whole process will have detailed associated management, including records of users, personnel, changes and maintenance. Through the strict and standardized management process of the system, the utilization rate of assets is improved and the repeated waste of resources is avoided. Youwei adopts advanced bar code technology to manage assets, which greatly improves the efficiency of asset inventory, solves the problems of irregular asset management and heavy workload in the past, changes the existing management mode, and effectively improves the asset management level of enterprises.
3. Improve the professional quality of financial personnel.
With the deepening of educational modernization, in order to prevent the loss of state-owned assets and better realize the preservation and appreciation of assets, our financial personnel should not only do a good job in daily accounting, but also assist the leaders of their own units in managing and using fixed assets in a timely and appropriate manner to give full play to the best benefits of fixed assets, which puts forward higher requirements for the comprehensive quality of financial personnel.
Summary of Asset Management in 2022 4
Under the correct leadership of the Party Committee and the specific guidance of the superior business department, we earnestly implemented scientific development, improved the quality internally, shaped the image externally, strengthened standardized asset management, ensured the intact rate and utilization rate of assets, realized the scientific and standardized asset management, and successfully completed the management of fixed assets. According to our fixed assets management, it is summarized as follows.
First, standardize the management of fixed assets.
Under the organization and coordination of the office, the asset inventory of the whole office has been completed, such as registration and card filling. And according to the requirements of provincial bureau and modern investment and financing department, the data report of fixed assets of Changtan management office was completed on time and with good quality. Through the asset inventory, the family property was sorted out and the management was standardized.
The second is to strictly regulate the asset procurement procedures.
For newly purchased fixed assets within 20__ years, each batch of purchased materials shall be examined and approved in strict accordance with the procedures, and the first batch shall be purchased. The purchased materials should be registered in time, one thing and one card, and the procedures should be strict.
Third, strengthen asset supervision.
At the same time, the office and the finance department participate in the management of the fixed assets of the sub-bureau, performing their respective duties and restraining each other. On the basis of doing a good job in accounting management of fixed assets, the finance department assists the office to do a good job in physical management of fixed assets, and the fixed assets that occur during the purchase or engineering transformation of the office are put into storage by the finance department and included in the accounting of fixed assets; The transferred fixed assets shall be transferred; Scrapped fixed assets should be identified and cleaned up; For the fixed assets scrapped in advance due to improper storage, use and maintenance, it is necessary to find out the reasons, distinguish the responsibilities and deal with them seriously. In the inventory of fixed assets, relevant personnel shall be organized to go to the site for verification to ensure that the accounts are consistent, the accounts are consistent, and the accounts are consistent. And be responsible for the supervision and audit of the purchase of fixed assets or engineering transformation, and supervise the resignation and handover of the person in charge of fixed assets.
This year, the Office and the Finance Department cooperated with the Provincial Senior Management Bureau and Hyundai Investment to conduct a systematic and comprehensive self-examination of the materials purchased by the Management Office.
Four, the establishment of rules and regulations, the management of fixed assets is constantly standardized and orderly.
First, strengthen the management of fixed assets and accounts.
First, strengthen the management of fixed assets and accounts. The original and accounting management principle of classified management is that the office's fixed assets are uniformly registered, counted, counted and allocated by the office, and the fixed assets of each station and team are managed by special personnel. The office regularly or irregularly conducts a comprehensive and detailed inspection of the fixed assets management of each station, clarifies the property rights, improves the system, standardizes the procedures, and ensures that the accounts are consistent with the facts.
The second is to strengthen the disposal of fixed assets.
The second is to strengthen the disposal of fixed assets. Scrapping of fixed assets is carried out twice a year, which is summarized and verified by the office according to the application form of the user department, checked by the financial department and reported to the leaders in charge for review. After being approved by the director, it shall be reported to the Asset Management Office of the Senior Management Bureau. After approval, they will be submitted for financial write-off and archiving. After the residual value of assets is processed, it will be delivered to the financial department, which will issue receipts for the write-off of fixed assets, and the asset scrapping procedures will be standardized continuously.
Third, strictly allocate fixed assets.
Third, strictly allocate fixed assets.
It shall be handled in strict accordance with relevant regulations, and shall take effect after being signed and sealed by both parties.
Fifth, pay attention to post responsibility and institutionalize asset management.
Strictly follow the principles of unified leadership, centralized management and graded responsibility. Establish and improve the asset management system, take asset management as a long-term work, and constantly form a system to promote the orderly and long-term adherence of assets. Focus on post responsibility, so as to ensure that the responsibility goes to people and things, and ensure the scientific management of assets.
Defects in the management of intransitive verbs
1, due to institutional restructuring and other reasons, the problem of idle assets is prominent. After long-term non-use, the assets are idle. After a long time, these devices are not practical and the quality is not as good as before. The use efficiency is low, even useless, and the assets are idle, resulting in serious asset losses and waste.
2. When purchasing fixed assets, all levels pay more attention to it. After examination and approval at different levels, responsibilities and rights are clearly defined. However, after the purchase, the management of fixed assets is gradually weakened or neglected, such as regular maintenance of fixed assets and normal and effective use of fixed assets. , they don't pay much attention to it, which reflects the management mode of emphasizing procurement and neglecting management.
3. It is very difficult to manage the fixed assets to be scrapped. Changtan Management Office 1996 was completed and opened to traffic in June 5438+February, with a long span before and after. Some assets are damaged to varying degrees in the process of use, and their working performance has declined for a long time. There are also newly bought materials. According to the relevant regulations, the assets have not reached the retirement age, so it is very difficult to manage the assets that will be scrapped.
Summary of Asset Management in 2022 5
20__ years has ended. First of all, I would like to thank all the leaders and colleagues for their strong support for the work of the Asset Management Department in the past year. The work of the Asset Management Department for 20__ years is briefly described as follows.
I. Inventory management
(1) At the end of February, according to the handover needs of the asset management department and the company's arrangement, the finance department and the enterprise management department made an inventory of the company's warehouse inventory, reported the discrepancies found in the inventory accounts to the relevant leaders for approval in time, and then adjusted the accounts to ensure the consistency of the inventory accounts and eliminate the potential safety hazards in the daily inventory management. In June and June165438+1October, according to the unified arrangement of the asset management department of the group, the company conducted a comprehensive inventory check, reported the discrepancies found in the accounts in time, and handled them according to relevant systems, further ensuring the consistency of the accounts and the safety of the company's inventory. In February, 65438, together with the Finance Department and the Enterprise Management Department, reviewed and counted the inventory materials of Fangcaohu Chain Store, Yili Chain Store, Yili Yitai Energy Project and Wusu Chain Store, and reported the problems to the company in time.
(II) According to the general requirements of the Group Company's Measures for the Management of Inventory Handling (Trial), combined with the actual situation of Xinjiang Company, the management measures and charging standards for inventory handling of Xinjiang Company were formulated, which further standardized the management of inventory handling and improved the efficiency of inventory handling.
(3) Actively cooperate with sales.
The company successfully completed the inventory delivery for 20__ years. By the end of 65438+February, all kinds of PVC pipes191504m (610.32t), all kinds of PE pipes 454296m (223.85t) and all kinds of drip irrigation belts 54763200m were distributed, and 445962 sets of all kinds of pipe fittings were distributed.
(4) Cooperate with the supply department to complete the warehousing of raw and auxiliary materials and purchased materials throughout the year.
In the year of 20__, all kinds of raw materials 1472. 165 tons were put into storage, and 268,640 sets of all kinds of pipe fittings were put into storage.
(five) cooperate with the production factory to complete the warehousing of raw and auxiliary materials and finished products throughout the year. By the end of 65438+February, all kinds of raw and auxiliary materials had been delivered out of the warehouse 1588.55 tons; The cumulative storage capacity of various PVC pipes is 2452 1 1m(835.57 tons); Accumulated laying of PE pipes is 213709m (148.45t); A total of 39,347,800 meters of drip irrigation belts have been laid.
(6) Cooperate with sales companies and other relevant departments to actively digest the overstocked inventory beyond the reasonable storage period, and concentrate on digesting 12,16 _ 0.18 _ 300 _1.38l built-in drip irrigation belt17636,000. 16_0.2_300_3L edge seam drip irrigation belt was produced in168.24 million meters, and 90 _ 0. 12 _ 0.25 million meters soft belt was produced in 1740 12 years.
(VII) In order to reduce the inventory and inventory backlog, the Asset Management Department began to monitor the warehousing and warehousing of planned products in March, and refused to handle the warehousing and warehousing of planned products. At the end of each month, the statistics and publication of the planned products in and out of the month are made, which basically eliminates the occurrence of unplanned production in the production plant. At the same time, the sales company coordinated with the sales companies to urge the important regions and responsible persons to pick up the goods in time for the products that have not been delivered beyond the delivery period, thus speeding up the inventory turnover.
(8) Strengthen the on-site management of warehouses, plan the warehouse space as a whole, and make rational and intensive use of existing inventory space; In July, we coordinated the welding of 10 shelves in the machine repair group of the manufacturer, and sorted and summarized the daily spare parts and sporadic pipe fittings in the workshop, which saved the warehouse space and facilitated the daily management. In strict accordance with the company's inventory management methods, the warehousing products are classified and stacked in batches, so that the warehousing products are stored in an orderly manner and FIFO is guaranteed.
(9) Completed pipe protection. 165438+1in April, July and June, the workshop staff coordinated to cover the company's inventory pipelines with sunshade nets and tarpaulins one by one, and completed the pipeline protection work for 20 years. The pipes produced this year have not lost due to inadequate protection.
Second, asset management.
In April, inspect all office equipment, office furniture and living facilities in the factory area, and update the management cards of office equipment, office furniture and living facilities in time. All office equipment and office furniture are identified and coded according to the unified code; 165438+1In May, September and June, according to the requirements of the group company, the existing production equipment and workshop molds of the company were inspected, registered and updated in time, and the electronic files of the company's production equipment and molds were established and improved.
Twenty years' work is over. Although some achievements have been made, there are still many shortcomings and problems in the work. In the 20__ years' work, we will constantly sum up experience, learn lessons, check and fill gaps, and strive to create a new situation in departmental work.
Now we will make the following plans for the next 20 years.
First, strengthen team building and daily training of warehouse keepers. In 20__ years, we should continue to strengthen the training of warehouse keepers, regularly study and train the relevant system documents of the company, constantly enhance the post responsibility of warehouse keepers, and further enhance the team cohesion.
Second, while doing a good job in factory inventory management, we should focus on strengthening the supervision and management of project department and chain store inventory. After the end of each quarter, we will review and count the inventory materials of various project departments and chain stores together with the finance department and the enterprise management department to ensure the consistency of accounts and the safety of the company's assets.
Third, further strengthen the daily management and service of inventory, do a good job of daily receipt, delivery and storage of inventory in strict accordance with the company's inventory management measures, and actively cooperate with sales companies, supply departments, production factories and other departments to do a good job of delivery and storage of inventory of 20__ _.
Fourth, continue to strengthen the protection of pipelines and do a good job in daily protection of pipelines. Coordinate the warehousing team to take timely protective measures such as sunshade net and tarpaulin for the warehousing pipeline to ensure that the pipeline can survive the high temperature period in summer safely and prevent inventory loss due to inadequate protection.
Five, strengthen the daily supervision of the company's assets, regularly or irregularly inventory all kinds of office assets and production equipment in the factory and update all kinds of asset ledgers in time, strengthen the supervision and management of the assets of chain stores and project departments to ensure the safety of the company's assets.
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