Fixed Asset Inventory Report
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Fixed Asset Inventory Report 1
Under the correct leadership of the higher post office, in accordance with the requirements of the fixed asset inventory, my unit has carried out a fixed asset inventory, now the fixed asset inventory work has been successfully completed, the inventory work report is as follows:
First, the basic situation of the fixed assets
Departments to strengthen the management of fixed assets, give full play to the benefits of fixed assets, in fixed asset management has achieved better results.
Second, the main practice of fixed asset inventory
(a) the leadership attaches great importance to the organization of a good, earnestly carry out the work of fixed asset inventory
The leadership of my unit attaches great importance to the work of this fixed asset inventory, fixed asset inventory as a key task at the present time, and effectively grasp, make sure to obtain Fixed asset inventory work a complete success. To this end, the establishment of the unit leadership and the heads of departments composed of fixed asset inventory leading group, responsible for the organization and implementation of the fixed asset inventory work, and a clear division of labor on the fixed asset inventory work of various departments. The leading group of fixed asset inventory work has been carefully deployed, carefully arranged, emphasized the work discipline, the implementation of the work task, and required to effectively in accordance with the spirit of the higher authorities, in the specified time to complete the fixed asset inventory work with high quality.
(B) to strengthen publicity to ensure the implementation of the fixed asset inventory work
In order to do a good job of this fixed asset inventory work, our unit to strengthen publicity to ensure the implementation of the fixed asset inventory meeting was held. The meeting of the inventory staff on the scope of the fixed asset inventory, inventory content, the division of labor of the leading agencies, time arrangements, work requirements, etc., made clear provisions for the fixed asset inventory form, fixed asset cards, fixed asset ledger filled in the detailed requirements, and made a demonstration. Through this meeting, all the inventory staff to improve the ideological understanding, clear their inventory tasks, master the methods and steps of the inventory work, for the successful completion of the fixed asset inventory work, laying a solid foundation.
(C) a clear division of labor, the implementation of responsibilities, and effectively do a good job of fixed asset inventory work
I unit of this inventory work **** is divided into four stages: preparation, inventory, summary and acceptance. Preparation stage is the main work of the establishment of fixed asset inventory working group, the working group is divided into physical inventory working group, financial books working group, the use of accounts working group, data organization working group, clearly defined the working group's responsible person, team members, division of labor scope and so on. Each working group is required to do a good job in each stage of fixed asset inventory to ensure the completion of fixed asset inventory tasks. The focus of this fixed asset inventory is the inventory stage and the summarization stage. The main work of the inventory stage is that each inventory team conducts an inventory of all fixed assets of the unit, takes stock, implements the location of asset storage, asset status, etc., and fills in the fixed asset inventory registration form truthfully. For fixed assets found in the inventory that need to be scrapped, reported as damaged or otherwise disposed of, it is required to find out the reasons and put forward proposals for handling. Summarize the stage by the books working group and the use of accounts working group will be their respective books, cards and physical inventory working group provided by the fixed assets inventory list to check, the objections to the project again inventory confirmation, confirmation of the information organized by the working group according to the results of the inventory to fill out the details of the "Fixed Assets Inventory Report Form", the inventory working group on the The "fixed asset inventory report form" for mutual review and confirmation, together with a summary of the inventory work to the inventory work of the leading group for review.
Third, the main results of the fixed asset inventory
I unit leaders and department heads attach great importance to the work of the fixed asset inventory, the main leaders personally grasp the implementation of the work. The leading group of the inventory work held a weekly meeting for the inventory work, on the one hand, to grasp the progress of the inventory work, on the other hand, on the inventory of doubtful points, difficult problems to communicate and solve. The fixed asset inventory work has achieved the following results:
(a) the full implementation of the basic information of the physical management of fixed assets
The fixed asset inventory has fully implemented the basic information of the physical management of fixed assets, especially for some of the physical information does not correspond to the transfer of information on the assets, based on the site physical inventory, the relevant information was supplemented, modified.
(2) Improve the financial fixed asset card information registration
The fixed asset inventory further improved the financial fixed asset card and the use of departmental use account information registration, to achieve the actual account, the account card, the account is consistent.
(C) to identify all the fixed assets
After the fixed asset inventory, our unit to identify all fixed assets. As of the end of 20xx, my unit *** there are all kinds of vehicles, valued at 10,000 yuan; air conditioners, computers, printers, etc. *** counting pieces, valued at 10,000 yuan.
Four, the future of fixed asset management ideas
(a) the establishment of a sound fixed asset management system
I will be in accordance with the new requirements of fixed asset management, the development of fixed asset management system suitable for the actual unit, easy to operate. To develop a "purchase of assets, transfer department, scrapped assets" and other fixed asset management system, to further clarify the duties and responsibilities of the functional departments of fixed asset management, the establishment of unified requirements, hierarchical management, each to the best of their ability, each responsible for the new mechanism, and effectively use the system to manage fixed assets.
(B) to strengthen the daily management of fixed assets
First, the management of fixed assets as financial management and fixed assets, the use of the management of an important daily work, always pay attention to unremittingly, standardize the procedures, good out of the gate, improve the accounts, certificates, cards, and strengthen the accounting, to ensure that the funds account, the physical account is consistent. Among them, we should strictly do a good job of fixed assets, fixed assets, the implementation of the principle of hierarchical management, the financial sector to establish the general ledger of the amount of sub-category, recording fixed assets; office to establish the classification of detailed and fixed assets registration card, and at the same time the establishment of the use of departmental items using the registration card, marked with a property number, the use of the department can be mastered at any time the department's items to receive the situation. Second, to strengthen the handling of fixed assets transfer. Fixed assets transfer occurs, in strict accordance with the fixed asset management system, the use of the unit to fill out the transfer application form and transfer equipment list, signed by the unit leader is valid, the use of the department shall not be dealt with on their own. Third, to strengthen the handling of fixed assets and scrapping. Fixed assets should be filled out when the receipt of material, and sign the registration card, indicating that the equipment has been used by its custody. Fixed assets should be used by the department to fill out the scrapping, reporting loss application form, after the approval of the leadership at all levels, before writing off.
(C) the implementation of a good fixed asset management system
First, focus on day-to-day management and implementation of the system, the fixed asset management department to strengthen day-to-day management at the same time, to grasp the implementation of the system to supervise and inspect, to improve coordination, articulation, supervise the implementation of the various departments, and strive to improve the management of our fixed assets to a new level. Second, strict inspection. Departments of their respective management of fixed assets every year for a self-inspection, self-inspection of the problems found must be rectified in place, the effective custody, use of fixed assets. I unit for each department custody, use of fixed assets of the violation of the situation to inform.
I unit of serious hard work, although in this fixed asset inventory work has achieved good results, but compared with the requirements and hopes of the higher authorities, there are still certain shortcomings and gaps, need to continue to work hard and improve. In the future, our unit should continue to strengthen the study, deepen the management, according to the requirements of the scientific concept of development, with a pragmatic style of work, with the innovative development of the work of the idea, make great efforts, work hard, and improve the management of fixed assets to a new level, effectively manage and use fixed assets, give full play to the maximum utility of fixed assets, and to promote the development of my unit's economic and business work to make due efforts and contributions. Contribution.
Fixed Asset Inventory Report 2In the afternoon of May 12, the school in the sixth conference room of the Science and Technology Building held a mobilization meeting of the xx year asset inventory work. The meeting was chaired by Shi Weiqi, assistant to the dean and director of the office, and the leaders of the school, Lin Shaoju, Xie Jun and Chen Qingxiang, attended the meeting, as well as the handlers of all secondary institutions of the school, departmental asset managers (internal and) and members of the school's Asset Inventory Office participated in the meeting.
At the meeting, Comrade Hu Xiaoguang, Director of the State-owned Assets Division, read out the "Hunan Police College xx years of state-owned assets inventory work program" (Xiang Police College through the "xx years of the scale of the College's state-owned assets, although a good value-added value-added, but there are also heavy money and lightweight, lightweight management of the heavy configuration, etc., the problem, requiring: First, the inventory as an opportunity to clarify the responsibility to strengthen the management; Second, improve the internal management system, the implementation of Responsibility and accountability system; Third, the implementation of special management system, regular training of asset management personnel; Fourth, the promotion of information management, to achieve information *** enjoy, resource *** enjoy; Fifth, the establishment of the city's tax system according to the municipal bureau on the implementation of the city's tax system of fixed assets self-check the requirements of the notice, Dibingshan City Bureau of Taxation on February 25, xx April 8 for the current year's fixed asset inventory work, inventory work The inventory work has been successfully completed, and is summarized as follows:
First, the basic situation
In order to further standardize and strengthen the asset management of the Bureau, consolidate the financial management of the groundwork, improve the management mechanism, safeguard the integrity and safety of state-owned assets, and thoroughly mapping out the bottom of the family, to maximize the effectiveness of the fixed assets, according to the requirements of the Provincial Bureau, the Municipal Bureau, the Bureau has carefully organized a bureau-wide fixed asset inventory work. Fixed asset inventory work.
Second, the inventory of the main practices
(a) the leadership attaches great importance to the organization. Bureau leadership attaches great importance to the inventory work, the inventory work as one of the key work of the Bureau in the third quarter. Set up by the Secretary Comrade Zhao Dongguang as leader, Office Director Wang Yingjun as deputy leader, the Office, Personnel Supervision relevant comrades as members of the fixed assets inventory leading group, responsible for the Bureau of fixed assets inventory work organization and implementation, and asked the Bureau of other departments to cooperate with the inventory work throughout the support.
(ii) Awareness-raising, publicity in place. In order to better achieve the effect of inventory, the Bureau held a meeting of the inventory leading group and the Bureau of the department heads to participate in the meeting, conveyed the spirit of the document to carry out the notice of the fixed assets self-investigation of the higher local tax system, on the scope of the inventory, the content of the inventory, the leadership of the organization division of labor, the schedule, the work required to make a clear stipulation. Bureau of inventory leading group specifically organized a mobilization meeting on the inventory, the inventory carried out in a timely manner to publicize the situation, so that every employee has a high level of awareness of the inventory work, and actively cooperate with the inventory work.
(C) a clear division of labor, clear responsibility. Inventory work *** is divided into four stages: preparation, inventory, summarization and acceptance. The main work of the preparation stage is to set up a fixed asset inventory working group, a clear division of labor, and prepare the relevant information for the inventory. The workload is large, heavy responsibility of the physical inventory work and arrangements for the relevant departments to cooperate with specialists.
(D) rationalization, focus on breakthroughs. The focus of this inventory falls on the inventory stage and summarize the stage. The main work of the inventory stage is to inventory the fixed assets of the Bureau of inventory, inventory, the implementation of the asset storage location, asset status, etc., and with the financial software to check the relevant information. For the fixed assets found in the inventory that need to be scrapped, scrapped or otherwise disposed of, it is required to find out the reasons and put forward proposals for handling. The summary stage is to rectify the problems found in the inventory, in accordance with the principle of matching the accounts with the relevant information to maintain and form a summary of the inventory work to the leading group of the inventory work for review.
Third, the main results of the inventory
Bureau leaders and departments attach great importance to the inventory work, the main leaders personally grasp the implementation of the work. The leading group of the inventory work for the inventory work held regularly as a meeting, on the one hand, to grasp the progress of the inventory work, on the other hand, the inventory of doubtful points, difficult problems in communication to solve.
After the inventory, I mainly achieved the following results: First, the full implementation of the Bureau of fixed assets in kind management of the basic information, especially for some of the physical information and asset data does not match the situation, I Bureau of the site physical inventory as the basis for the relevant information to be supplemented, modified, adjusted to the card information is incomplete according to the municipal bureau of finance letter to the requirements of the one by one, fill out the complete. The information of the card is not complete. Secondly, to further improve the financial fixed assets card and the use of departmental accounts of the use of information registration, so that the account, the account card, the account is consistent.
Four, the next step in the work of asset management ideas
(a) improve the system. In the future, the Bureau will be based on the new requirements of fixed asset management, the development of fixed asset management methods suitable for the Bureau's actual, easy to operate.
(ii) clear responsibilities. Further clarify the fixed asset management department with the physical use of the department's duties and responsibilities, the establishment of unified requirements, hierarchical management, each to the best of their ability, each responsible for the new mechanism. To check the accuracy of the fixed assets, the user and the department head double signature confirmation,
thus enhancing the accountability of asset managers.
(C) strengthen management. Fixed asset management as financial management and fixed asset use, management of an important daily work of the department, always pay attention to unremittingly, standardize the procedures, put a good out of the gate, sound accounts, certificates, cards, and strengthen the accounting, to ensure that the funds account, the physical account is consistent.
(D) strict inspection. Each department of their respective management of fixed assets once a year for self-examination, for violation of the situation to inform.
(E) good implementation. Focus on the daily management and implementation of the system, fixed asset managers to strengthen the daily management at the same time, to grasp the implementation of the system of supervision and inspection, coordination, articulation, supervision of the implementation of the various departments, and strive to do a better job in the management of fixed assets of the Bureau. Improve the system of rewards and penalties, the management of state assets management work into the evaluation of excellence, promotion and promotion of the scope of the assessment.
Fixed Asset Inventory Report 3Jinjiang City Inventory Office:
According to the Ministry of Finance and the city's asset inventory work of the relevant systems, policies and requirements, I have fully completed the main body of work of the asset inventory, (at the same time, hired xxx accounting firm on the results of the inventory of special audits), is now related to the work of the inventory of assets reported as follows:
(a) Asset Inventory work base date: December 31, 20xx;
(ii) the scope of asset inventory: according to the requirements of the inventory program, included in the scope of the unit inventory involved in the use of specific assets possession of administrative institutions, social organizations, entrepreneurial management of business units, discontinued enterprises, etc.;
(iii) the specific implementation of asset inventory work: how the units are organized and divided into the implementation of the Asset inventory, measurement, revaluation of fixed assets (no original book value), depreciation (or depreciation in accordance with the provisions of) and fill in the disposition of objections to the property rights of the assets;
(d) the effectiveness of the asset inventory work.
General overview: assets, liabilities, net assets before the inventory; inventory of assets after the net gain or loss and book fixed assets depreciation and impairment amount; (net gain or loss and depreciation and impairment) by declaring the treatment of the unit's assets, liabilities, net assets, the status of the unit (excluding the use of non-transferable buildings and buildings). Specifically:
1, the basic situation of the land: before and after the inventory amount, quantity, land source, nature and title deeds, etc.;
2, the basic situation of the building: before and after the inventory amount, quantity, title deeds, etc.;
3, other important fixed assets.
1, asset gains and losses: the total amount of surplus, loss of assets, the number and amount of specific items (see xxx schedule), and the reasons for the analysis;
2, fixed assets discount: fixed assets discounted, the original book value, the amount of discounted (statement of book value), the amount of the impairment situation.
3, profit and loss and depreciation and impairment: according to the reasons for the profit and loss and administrative and financial system, the unit of surplus assets, loss of assets and assets discounted impairment amount of processing and accounting adjustments.
(C) unit non-transferable assets: rental, lending and other assets amount, annual income and collection, the amount of investment in the Branch, share ratio, annual income and collection.
(d) property rights objections to the asset situation: the amount, the reason for the formation of the current use of the situation, the unit disposal views.
(E) has not been used to turn the results of the fixed asset building inventory, project completion time, closing (final) accounting, not turn the reasons.
Units were exposed on the asset inventory of assets and financial management problems, the reasons for the analysis, and put forward improvement measures. Report
According to the document "Emergency Circular of the State Tax Bureau of Hainan Province on the Inventory of Fixed Assets" (Qiong Guoshuifa [20xx] No. 235), the Bureau carried out a comprehensive inventory of the fixed assets of the whole bureau, and now reports the relevant information as follows:
After a comprehensive cleanup and inspection, as of September 30, 20xx, the Bureau had Fixed assets *** counted 13969745.85 yuan, the details are as follows:
(a) land, houses and structures class assets total construction area of 9697.18 square meters, the total price of 10005705.78 yuan.
(b) general equipment class assets totaling 3447143.52 yuan, of which: 74 desktop computers, amounting to 363,560 yuan; portable computers 26, amounting to 182,542 yuan; car class 8, amounting to 1,254,411 yuan; 56 printers, amounting to 2,130,076 yuan; air-conditioning equipment, 41, amounting to 2,206,656 yuan; scanner 38 (including handheld scanner guns), amounting to 104044 yuan; 34 motorcycles, amounting to 20xx20 yuan; 1 electric bicycle, amounting to 4550 yuan.
(c) Specialized equipment category assets totaling 44154.67 yuan, of which: sports equipment 6 units, amounting to 37,794.67 yuan; other specialized equipment 1 unit, amounting to 6360 yuan.
(D) office furniture, appliances class assets totaling 472741.88 yuan, of which: file cabinets 3 sets, amounting to 2150 yuan; safe 2, amounting to 11600 yuan; kitchen appliances 5 sets, amounting to 7520 yuan; 31 sets of sofas, amounting to 69503 yuan; table, table 98, amounting to 205160 yuan; chairs and stools 56, amounting to 31230 yuan;. Other fixed assets 3 pieces, amounting to 12372.88 yuan.
(a) the establishment of the cleanup leading group. In order to solidly carry out this fixed asset cleaning and inspection work, I quickly set up to the Secretary for the leader, in charge of the financial leadership of the Bureau for the deputy leader, the Office, the Information Center, the Supervisory Office and other departments concerned as a member of the 'asset cleaning and inspection work leading group, and to determine the joint clean-up work program to ensure that the clean-up work is organized, planned and carried out.
(ii) carefully check the relevant accounts and certificates. During the cleanup process, members of the working group carefully check the various types of fixed asset registration cards, registration ledgers and other account information, check the asset management cards and accounting books, collect data related to asset cleanup, according to the card, accounting vouchers, original vouchers in an orderly manner, to verify that the accounts and cards are consistent.
(C) solid field verification. In order to focus on doing a good job of physical inventory work, members of the Bureau's working group in-depth departments, one by one against the fixed asset ledger to carry out physical inventory, and according to the actual situation of the ledger, card registration discrepancies in the place of modification, on the failure to do the registration of fixed assets to make up for the registration, to ensure that the accounts are consistent with the actual situation.
(d) Verification of the implementation of the asset management system. In the process of cleaning up, the Bureau focused on the procurement of fixed assets, collocation, transfer and scrapping of work to carry out self-inspection, to check whether the fixed asset card is made in a timely manner, whether the departments and personnel collocation of fixed assets is complete, scrapping is handled in accordance with the prescribed procedures.
Through this cleaning and inspection work, the Bureau further strengthened the management of fixed assets, but also found problems in the management:
(a) management information is not updated in a timely manner. Mainly when the personnel position changes, some departments failed to fulfill the transfer procedures or timely inform the asset management department, resulting in untimely update of asset card information.
(ii) Asset transfer procedures are incomplete. Mainly for the provincial bureau and our bureau between the transfer of assets between the mouth more, transfer procedures are not complete, resulting in part of the asset department can not be registered in the accounts, easy to cause loopholes in asset management.
(C) asset scrapping disposal is not timely. Due to the fixed asset manager to replace the more frequent, before and after the work of the disconnect, resulting in many of the end-of-life standards or serious damage and no repair value of fixed assets, there is no timely disposal, resulting in the book value of the Bureau's assets, but the actual utilization of assets is not high.
(a) further establish and improve the fixed asset management system. In view of the current problems in the management of fixed assets, the development and improvement of the corresponding management system, the establishment of the use of accounts, and further clarification of the management responsibilities of the relevant departments and personnel; increase the management of unused properties, regular inspections and cleaning work, to prevent the emergence of security risks.
(ii) Strengthen the tracking management of fixed assets. The company has been able to keep abreast of the stock of fixed assets, the increase in the amount of fixed assets and the situation in the accounts, seriously do a good job in the management of asset registration, regular inventory of assets, check the accounts, cards, things to ensure that the accounts, accounts and cards, accounts and things in line with the.
(C) timely disposal of end-of-life assets. According to the results of the cleaning and inspection, to reach the age of the standard and damaged assets, strictly fulfill the approval procedures for asset scrapping, in accordance with the law for disposal, and further improve the efficiency of asset use.
Fixed Asset Inventory Report 4 First, the scope of the inventory: I school management and use of all fixed assets, including land and housing, teaching instruments, e-learning equipment, books, vehicles, office things and furniture, sports and cultural equipment. Second, the inventory base date: July 1, 20xx. Third, the inventory content: 1, the construction and implementation of our school asset management system. 2, fixed assets rental, lending situation. 3, accounts, things, cards in line with the situation. Fourth, the specific implementation of the inventory work: The leadership of our school attaches great importance to this asset inventory work, in order to ensure that the asset inventory work carried out in an efficient and orderly manner, first of all set up a leading group of the asset inventory work, the school in charge of the leadership of the group, the director of the General Affairs Department, the general administrator of the school, departmental administrators and representatives of the teachers as members. The general affairs director, school general administrator, departmental administrators and teachers' representatives are the members. And designate the director of general affairs as a special person in charge of the fixed asset inventory; second, the organization of the inventory work leading group members to learn the relevant systems and policies of the asset inventory work, clear asset inventory work requirements; third, under the supervision and guidance of the leading group, the General Affairs Office of the asset inventory work of the task is broken down to the person. The departmental administrator prints out the Fixed Asset Inventory Form, checks it one by one, and makes records of the fixed assets with surpluses and deficits. Fourth, the inventory working group carries out random checks on the inventory data of the departmental administrators, and audits and accepts them category by category. Fifth, on the basis of the departmental administrator inventory data review and acceptance, to confirm the final results of the asset inventory, and fill out the "fixed asset inventory statement" to report. Our fixed asset inventory team from the beginning of July, to overcome the heat, in accordance with the relevant requirements, check each asset, after more than 20 days of hard work, and finally on time to complete the main body of work of the asset inventory. V. Effectiveness of asset inventory work and problems. Through this asset inventory, the school's asset management system is relatively perfect, the implementation of various systems in place. Up to the base date of the inventory, our school does not have fixed assets rental, lending situation. All kinds of fixed assets account, material, card consistent. The fixed asset management of our school is standardized and effective. Inventory also found some problems, part of the asset labeling off, part of the broken desks and stools can not be used, must be scrapped, part of the electronic products due to the replacement of belonging to the elimination of the product, but also need to fulfill the normal asset scrapping procedures. These problems have not been dealt with in a timely manner, revealing that there is some lack of detail in the management of assets in our school, which shows that the daily management work is not solid enough. VI. Improvement measures for the problems found in the asset inventory Our school will take this asset inventory as an opportunity to improve the level of asset management in the school, and further improve the management of fixed assets. Strengthen the physical management, for the clean out of the problematic assets, timely approval and account processing. In view of the problems found in the asset inventory, we will make further analysis and improve the relevant system on the basis of whether it is the management responsibility or the loopholes in the system to ensure more effective management, maintenance and utilization of the fixed assets of the school. Rectification measures are as follows: 1, the organization's administrators to study the school's fixed asset management system, to further understand the importance of the management and protection of fixed assets, caused by the administrators of the fixed asset management work. 2, to further strengthen the management of assets, and seriously do a good job in the management of fixed assets of the basic work, the establishment of fixed assets to increase or decrease the change of the workflow, to do the procedural, standardized, and improve its utilization. 3, the management of fixed assets strictly implement the responsibility system: each item is implemented to each specific use and maintenance of the person's name, by the custodian responsible for the fixed asset items managed to prevent damage and loss of items. 4, the administrator is required to regularly (every month) of the school's fixed assets inventory, such as the loss of fixed assets found and the phenomenon of damage, should be reported to the school leadership in a timely manner, or should be held accountable. 5, the school leadership to strengthen the supervision of the work, will from time to time on the school's fixed assets random checks, in order to more effective management, protection of school assets. Office: First, the basic situation of asset inventory (a) The unit was established in January, belonging to the administrative/institutional, the competent department is , the legal representative is , the legal address is Dongguan City, the staffing, the number of cadres and workers in the staff, the actual staff (including temporary workers) people. The main function of the unit is . (b) the work of the base date: the base date of the unit's asset inventory work is December 31, 20xx. (C) the scope of work of the asset inventory The scope of work of the asset inventory is: the unit and the unit is not separately accounted for, and the unit combined with the unit to fill in the statement of the unit, respectively . Not included in the scope of the inventory, but by the unit to fill in the relevant data units, respectively. (D) the specific implementation of the inventory work 1, the main content of the inventory work: the basic situation cleanup, cleaning up the accounts, property inventory, improve the system. 2, the organization of asset inventory. The unit set up an asset inventory working group, unified organization and implementation of the unit's asset inventory work. Members of the group include: Group Leader: , Deputy Group Leader: , Members: . 3, asset inventory work procedures: (1) the development of the unit's asset inventory work program, the organization to learn the relevant policies, study the work statement, do a good job in the division of labor; (2) the number of households in the unit, the establishment of the basic situation of the situation of personnel and other comprehensive cleanup. Timetable: March to March; (3) account cleaning, property inventory, timetable: month to month, the organization input fixed assets electronic card and check, timetable: month to month; (4) import asset inventory report, analysis of asset inventory results; (5) write asset inventory work report, report the relevant data; (6) work to summarize and improve unit Asset management direction system. 4, other work Second, the results of the asset inventory work (a) the results of the asset inventory Through the unit of the accounting statements on December 31, 20xx and the assets of the profit and loss of the situation of the inventory, the unit of the total assets book value of yuan, the inventory value is The book value of the unit's total assets is RMB, and the inventory value is RMB: the book value of the total liabilities is RMB, and the inventory value is RMB: the book value of the total net assets is RMB, and the inventory value is RMB. (ii) adjustment of accounting errors As of December 31, 20xx, the total book value of assets in the unit's accounting account is $, the total book value of assets in the statement of assets inventory is $, the difference is $, which is an adjustment of accounting errors. The details are as follows: . Three, important matters (a) asset loss and profit and funds pending; This unit of asset inventory, asset loss of $, accounting for the asset book value of %. Mainly includes current asset losses $, fixed asset losses $, foreign investment (securities) losses $, intangible asset losses $, other asset losses and funds pending, etc. $; specific reasons for the loss were . (b) asset surplus; This unit of the asset inventory, asset surplus yuan, accounting for % of the book value of assets. Mainly includes current assets surplus yuan, fixed assets surplus yuan, intangible assets surplus yuan, other assets surplus and other yuan; specific reasons for the surplus and bookkeeping, valuation were . (c) a description of the situation of land use rights; (d) the unit declared to deal with the profit and loss of assets. The unit in this asset inventory *** declared to deal with the loss of assets yuan, declared to deal with the loss of assets accounted for the unit's total assets book value of %. Among them, the loss of current assets yuan, fixed assets loss yuan, foreign investment loss yuan, intangible assets loss yuan, other assets loss yuan.