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              當前位置:首頁 > 新聞中心> 部門動態 > 內容

              賈汪區總工會全面開展固定資產清查工作

              文章來源: 作者: 發布時間:2019年08月12日 點擊數: [添加收藏]
                根據財政部門的工作要求 ,加強工會固定資產管理,確保賬實相符,清理毀損報廢資產,提高工會資產使用效率。近期,我會組織成立了專項清查小組,固定資產明細賬為基礎,全面開展清查固定資產實物,理清固定資產使用狀況。
                一是成立組織,明確目標。充分認識固定資產清查工作的重要性,成立了以分管領導為組長,財務部、辦公室人員為成員的清查小組,對機關各部門使用管理的固定資產和低值易耗品分別進行登記,確保清查工作質量,杜絕走過場。
                二是全會聯動,全面核查。由財務部牽頭,對我會所有固定資產進行排查登記,分清資產產權、資產類別、購買年限、資產價值、使用部門等基本信息,由此建立準確、完整的固定資產臺賬,并根據全國總工會《工會固定資產管理辦法》對盤盈、毀損資產進行處理核銷和賬務調整。
                三是健全賬務,強化管理。通過固定資產清查工作全面核實了我會固定資產的管理狀況,特別是對計算機、空調等閑置報廢資產進行了現場核實,做到賬證、賬實相符,固定資產明細賬與實物核對相符。對目前已處于到期狀態的固定資產逐一清查核實,詳細登記造冊,真實反應情況,為確認報廢各類固定資產、加強資產管理提供了依據。
                此項工作的扎實推進,對提高我會固定資產管理水平,確保資產安全,提高使用效率,起到了積極的推動作用。
              (本網發布的信息、圖片等未經我單位書面授權同意,均不得轉載轉發)
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