Description of reported losses:
1, non-normal causes, natural disasters and other factors;
Borrow: non-operating expenditures - very loss;
Loan: pending treatment of property profits - pending treatment of current assets profits.
2. Human causes or mismanagement;
Borrow: other receivables;
Loan: pending treatment of property profits and losses - pending treatment of current assets profits and losses.
3. Normal causes;
Borrow: administrative expenses;
Loan: pending treatment of property profits and losses - pending treatment of current assets profits and losses.
Procedures for the treatment of reported loss of materials:?
1, each department will be approved after the report of loss of stickers on the physical unified centralized storage.
2, the 30th of each month by the company manager to organize the relevant personnel of all the approved end-of-life materials centralized processing. Handling of materials can be reused materials and materials with only residual value of two categories.
Reusable materials can be reused value of materials stored in the warehouse to the empty house.