Asset management work objectives and work plan1
The asset management work in the year 201x is planned to be strengthened around three aspects:
1, the establishment and implementation of the "two" reporting and approval systems.
2, mapping out the assets of the Group.
3, control the quantity and quality.
I. Determine and improve the asset management rules and regulations, processes and asset manager job responsibilities.
Second, in April, the completion of the registration of the asset manager of each company, to determine the information of the asset manager, and the issuance of asset management rules and regulations, duties and processes, so that the operation of a unified caliber, a unified standard, the organization of administrators to carry out simple training and the implementation of the job responsibility system, to enhance the management of the sense of responsibility.
Third, do a good job of the Group's asset inventory work and supervise the administrator of the relevant work, so that the account is consistent with the asset management responsibility to the person, the unit belongs to the establishment of a detailed registration of assets, mainly recorded in the name of the asset, specifications, quantity, status, price, responsible person and storage, more than 20xx yuan of fixed assets should be labeled, the responsibility of the implementation of the person, who uses who manages.
Fourth, to enhance the administrator of the company's comprehensive asset maintenance work, the companies of the unit used in machinery and equipment, means of transportation to do a good job of repair and maintenance work, regular maintenance of the equipment and keep records, a variety of equipment operators licensed according to the situation. The companies also need to strengthen the open air machinery and equipment, bulk turnover materials, do a good job of moisture-proof, sun-proof, rain-proof work to improve the utilization of equipment, the Group organizes a joint inspection every year.
Fifth, careful approval of assets to be purchased, the companies reported annual acquisition plan and unplanned acquisition of meticulous verification, approved by the President, in strict accordance with the Group's material procurement process; bidding for the purchase of assets, together with the monitoring and auditing staff to participate in the whole process, to ensure that the bidding process is open, fair and transparent.
Six, do a good job of annual inventory verification of assets, the Group and the company's assets in conjunction with the Ministry of Finance inventory once a year, but also according to the situation at any time inventory, on the inventory of surplus and deficit assets, to find out the reasons for the responsible asset manager to write a written report, reported to the President of the Group.
VII, do a good job of acceptance and registration of new assets, the Group and the company's newly purchased assets, the organization's use of unit asset managers *** with the acceptance, to confirm the contents of the procurement contract with the physical match, acceptance and registration of the physical accounts, unqualified materials by the buyer for the return.
VIII, check the implementation of the company's asset acquisition, disposal approval process, the private acquisition without instructions, disposal of assets, units and individuals, the Ministry of General Affairs to come up with processing opinions reported to the president.
IX, will be submitted to the company can not be repaired scrapped assets, on-site review and confirmation, reported to the president for approval, for disposal of scrapped.
X. At the end of the year, the organization's annual summary of the work of the company's asset managers, for the good work methods, methods, recommendations and suggestions and the original rules and regulations for optimization and integration, and to eliminate the bad, unreasonable work methods, methods, and so on.
Asset management work objectives and work plan2
The first elementary school of Yanqi County in 201x fixed assets work plan Adhere to the comprehensive implementation of the party's education policy, to further strengthen the quality of education, and adhere to the management of school assets for the service of teaching and learning, for the service of teachers and students the principle of life; closely with the work of the new curriculum reform; set up the mastermind, play the management of the department. Ownership of the idea, play the department's management functions, and strive to improve school conditions, in order to run a school with characteristics and efforts.
I. Work objectives
1, give full play to the management function. Strengthen team building, increase management efforts, and strive to improve the quality of management. Improve the management system, strengthen the system to implement the inspection, so that the work has been arranged, implemented and inspected. Around the center of education and teaching, improve work style, update the concept of innovation, actively participate in school management, and strive to create a new situation in school management.
2, enhance the sense of service. Set up for the purpose of education and teaching services, enhance service consciousness, deepen the connotation of service, planning in the first, service in the front. According to the work arrangement, do a good job of daily work. Correctly handle the work of surprise and normal work, the relationship between routine and occasional affairs, firmly establish the idea of service for teachers and students. For the new curriculum reform to create more favorable conditions and environment.
3, optimize the nurturing environment. Solid comprehensive governance work, strengthen teachers and students legal education and safety education, create a safe and civilized campus. Actively carry out health education, so that students develop good health behavior habits. Strengthen the management of property, make every effort to create a safe, civilized, stable, clean and beautiful teaching and learning environment.
Second, the work of the task and measures
1, to strengthen the team building of management personnel, organize political learning and business learning, and cultivate the staff's sense of ownership, enhance cohesion and combat effectiveness. Through the study so that all personnel fully realize that: managers are not only a force for education and teaching services, but also to play the school management functions of a combat team. Truly play the subjective initiative to institutionalize and standardize the work of the department.
2, improve the school property management system, all the public property block implementation to the general management, sub-management, specialization,. Classes, offices, special rooms to establish a system of registration of items. Check twice a semester to prevent damage and loss of school property and school furniture.
3, to strengthen the leadership of comprehensive governance, enhance the awareness of the rule of law school, the teachers and students of the safety education and training of teachers and students of the security consciousness, legal awareness in the work of the first. Adhere to the principle of prevention, treating both the symptoms and the root causes, the establishment of a safety management responsibility network, signed a certificate of responsibility at each level, so that all departments have clear responsibilities, cooperate with each other, and grasp **** management, full participation, to increase the intensity of the work of security, prevention, and strive to create a "safe, civilized campus.
4, actively do a good job in education and teaching, education and research activities of the logistical support work. From the classroom arrangement, the deployment of desks and benches, to the maintenance of teaching equipment and equipment, teaching aids, are early arrangements, integrated consideration, to ensure that the teaching activities, teaching and research activities are carried out normally, to the curriculum reform work to deepen.
Asset management work objectives and work plan 3
1, the system system: establish and improve the company's production of solid asset management system, supervise the project departments, asset management units to establish various levels of machinery management system, develop and implement the responsibility of machinery management at all levels, improve the crane management system and record information.
2, the acquisition of fixed assets:
Strictly in accordance with the approval of the year before the "201x production class fixed assets acquisition plan" on the asset management unit to apply for the acquisition of assets for review, clearly out of the plan and out of the plan for the acquisition of unplanned must explain the reasons for the procurement of the program and use of the plan; Engineering Management Department is responsible for the organization of the procurement to organize the asset management unit of the mechanical Manager in charge of the organization's procurement, to organize the asset management unit of the mechanical manager, technicians, mechanics to participate in the technical demonstration of equipment, selection and demonstration of the contract content; lifting machinery procurement should be detailed preparation of the "Comparison and Analysis Report", a clear analysis of the procurement of candidate manufacturers, comparison of the specifications of the machinery, mechanical performance comparison and analysis of the contents of the analysis. Shall not be procured state expressly prohibited mechanical products, or old, obsolete products.
3, the acceptance of fixed assets:
Asset management unit in the asset purchase acceptance, the data filled out to be perfect. 201x during the need to focus on the acceptance of the data filled out to review, to ensure that the reported information is complete.
4, fixed asset purchase accounting: professional companies in the asset purchase application approval to the account between the long time to go through, some professional companies after half a year to report to the company account. In 201x, we should strictly require professional companies to report and account for the period specified in the manual, and if the period is exceeded, we should seriously assess the professional companies.
5, machinery, equipment field inspection: the project department into the field of machinery and equipment in the field need
to field inspection, 201x to focus on checking the project department machinery and equipment field inspection of the information retained, strict admission. As well as the use of machinery and equipment accounts.
6, asset transfer management: assets in the asset management unit between the transfer, you must handle the "machinery and equipment transfer orders", clear transfer of transfer out of the transfer unit, the territory of the project department shall not be transferred to the production of fixed assets, clear transfer of attention.
7, machinery leasing: strict audit of machinery leasing and rental information, the performance of the rented machinery, qualifications, inspection information strictly data off. The direction of the rented machinery, management responsibilities and powers are clear. Asset management units shall not privately lend or lease company-owned machinery to other units. The information of rented and leased equipment should be clear in the account submitted to the Engineering Management Department.
8, repair: in accordance with the requirements of the manual for major repairs, mandatory repair of the implementation of repair work management content.
9, monthly fixed assets statement: the mechanical management specialist of each specialized company like the Engineering Management Department reported the statement, many reported entries are duplicated. In the first half of 201x, the professional company statements will be re-combined, in accordance with the requirements of the group company to sort out the entries and clarify the scope of the reported data. The Special Equipment Ledger should be strictly reviewed to ensure the authenticity and validity of the reported data. Require professional companies and project departments to report on time every month according to the time required in the manual.
10, fixed asset management system: the company's fixed asset management system for the current EMIS system and internal accounting system **** with the use of the use of the process is cumbersome and does not apply to the existing management model. In 201x, will fully cooperate with the office to prepare a new fixed asset management system, standardize the company's fixed asset management mode.
11, scrapping, disposal and write-off: due to the defects of the company's fixed asset management software, can not be disposed of in a timely manner on the company has been properly handled accounts. In 201x, to the company has disposed of assets in the accounts of the way to discuss, to determine a reasonable processing program.
Asset management work objectives and work plan 4
According to the State-owned Assets Management Office work characteristics, 20xx summer vacation period I implement surprise affairs of the whole office staff to focus on the day-to-day work of the duty, the whole staff to keep their cell phones on, the information is open, to do so on-call, to ensure that the Office of the water and electricity, the doors and windows of security, to complete the vacation agreed upon at the beginning of the day, and to ensure the safety of the company, to ensure the safety of the company. Handled the Israeli government loan imported equipment horizontal machining center tax-free work.
Second, with the relevant departments to do a good job of the Israeli government loan project arrival of equipment required for the demonstration of the site, planning and other declarations, participated in the commissioned by the Municipal Bidding Bureau of the training plant project bidding work.
Third, the strict implementation of the spirit of the relevant documents of government procurement, and do a good job in the procurement of teaching equipment. In the provincial education department of education technology and equipment center's strong support (no funds under the premise of pooling), during the summer I reported to the provincial education technology and equipment center *** 9 packages of teaching equipment procurement projects, involving 11 departments (departments) equipment, the organization of the relevant personnel 3 batches to the provincial education technology and equipment center to participate in the opening of bids, urge the two winning suppliers to the relevant relations (departments) to provide the winning products during the summer, and organize timely installation, debugging. Timely organization of installation and commissioning.
Fourth, in order to ensure that the opening of the normal education, teaching activities, do a good job of the school's urgent need for equipment, low-value products of their own procurement work, the summer vacation I *** complete 19 bidding procurement projects, the completion of these procurement projects to ensure that the department, the Department of the supply of urgently needed materials, participated in the second phase of the Office, the General Affairs Department, the General Logistics Service Corporation, a number of projects, such as bidding, acceptance, and other work.
Fifth, after many efforts, in the Department of Electronic Information Engineering with the cooperation of the receipt of the Hefei Huilian Electronics Co., Ltd. gifted our school six Agilent electronic measuring instruments, *** total value of 28,900 yuan.
Six, improve the Spanish government loan project performance evaluation of the follow-up work, will check the collection of relevant information is organized, to be archived in September.
vii. With reference to the Spanish government loan project material organization, the Israeli government loan-related materials were classified and organized.
viii, with the school's annual financial audit, accepted the Anhui University Audit Office and social auditing intermediary institutions of our school's fixed assets audit.
Nine, completed the provincial education department room arranged for the verification of asset management information system. In accordance with the provincial Department of Education issued on August 6, "on the verification of information related to asset management information system notice" (Anhui education secret finance [20xx] No. 133) document requirements, I completed the verification of the basic data of the asset management information system of the self-examination, and the formation of the text material, written a summary analysis report to be reported to the Provincial Department of Education.
Asset management work objectives and work plan 5
First, the basic situation of the year
Over the year, closely around the service of the school's teaching and research and the general situation of the students, the basic completion of the beginning of the year budget of the various procurement plans and extrabudgetary part of the procurement task, the whole year **** to complete the various types of procurement task of 52 items, for school Savings *** yuan, procurement savings rate of 21.93%, more than the beginning of the year to determine the target of 11 percentage points, the completion rate of 98.4% or more; optimization of the asset management process, to ensure that the school of teaching, scientific research, student life and management and other work required for the protection of equipment and materials and instruments and equipment, students living in the normal operation of the necessary conditions, the work of the current year has been better completed the various tasks. As of December 31, 20xx new fixed assets 29,726,200 yuan, of which 7,434,800 yuan of teaching and research equipment, books 500,000 yuan, the total fixed assets of the school reached 472,274,500 yuan; new intangible assets 278,500 yuan, the total intangible assets of the school 3,657,600 yuan. Asset disposal of three batches *** counted 6.23 million yuan, completed 10 statements of various types.
Second, 20xx year work summary
(a) procurement work
1, on time to complete the 20xx year 2 central support for the development of local colleges and universities *** building project of the Anatomy Laboratory Ventilation and purification system and medical experimental home science platform construction project equipment and the School of Pharmacy ventilation renovation equipment and anatomical ventilation cable project bidding procurement, acceptance and settlement Work, the above project bidding department declared budget funds of 8,671,200 yuan, settlement funds of 6,841,100 yuan, savings of 1,830,100 yuan, savings rate of 21.11%.
2, quality and quantity to complete the 20xx annual provincial government special funds project nursing medical care project and professional certification projects and fire facilities renovation projects and other procurement acceptance and settlement work. The above project department declared budget funds of 3,018,200 yuan, the actual bidding and procurement settlement funds of 245.19 yuan, the balance of funds of 566,300 yuan, the balance rate of 18.76%.
3, completed the 20xx annual program of scientific research equipment, teaching equipment and office equipment procurement work, procurement budget funds 2,019,000 yuan, settlement funds 1,768,700 yuan, balance rate of 11.65%. Accepted and completed the procurement of 17 unplanned projects.
4, with the Logistics Management Office, Personnel Office and other departments to complete the campus indoor and outdoor cleaning, campus property two service projects and winter maintenance project acceptance and settlement work, 20xx green machinery, flowers and seedlings, campus vector disinfection project, elevator maintenance, logistics sporadic emergency maintenance shortlisted vendors, bath maintenance and renovation, summer maintenance projects, Jixi retired from the Office of the maintenance projects and maintenance and renovation More than 10 items of bidding and procurement work such as design unit, introduction of catering group in canteen and labor dispatch project of Personnel Department. Increase the process of emergency maintenance projects and acceptance management, due to this year's undergraduate audit assessment and the provincial party committee inspection logistics rectification, the year involved in 2.959 million yuan of emergency maintenance projects and 1.3538 million yuan of bath remodeling, summer maintenance of the acceptance and settlement of the work, sent for review of the logistics maintenance and transformation funds of 4.3128 million yuan, the actual settlement of the funds of 3.1607 million yuan, the rate of savings of 26.72% to assist the Logistics Management Office to close the campus maintenance and renovation of the indoor and outdoor areas of the campus. The Logistics Management Office closed the campus indoor and outdoor cleaning, campus property two service projects 1.8552 million yuan acceptance and settlement work.
5, with the library to complete the 20xx 500,000 paper books and 305,000 yuan of electronic books and databases bidding procurement work, the winning discount rate of 70.5%. Completed the library digital **** enjoy the space equipment bidding procurement and acceptance settlement work. Took the lead in organizing the procurement of some decorations and furniture for the library after renovation and reconstruction as well as the acceptance and settlement of the maintenance of student reading chairs. Library digital **** enjoy space equipment and electronic books and databases procurement budget of 825,000 yuan, the actual settlement of 718,900 yuan, savings rate of 12.86%
6, with the Commission completed the student classroom culture construction propaganda wall project procurement work. In line with the principle of savings, the lecture hall unused projection and curtains installed to the Student Activity Center to meet the needs of student activities; completed the student apartment water heater cooperation project on-campus negotiations and the Security Department of the newborn military uniforms and other projects bidding work.
7, with the Academic Affairs Office to complete the experimental sundries and glassware and other bulk materials access to suppliers to determine; completed the student classroom chairs and the Academic Affairs Office of the projector and test paper printing project, teaching experiments with rabbits, frogs and mice bidding and marking machine, recording and broadcasting classroom equipment bidding, acceptance work.
8, with the grass-roots units to complete the digital school history museum, gymnasium electronic screens and curtains, campus network center station management platform, network examination platform project and air conditioning and office equipment, central laboratory multifunctional imager, the College of Inspection experimental table project, teaching reagents and drugs cabinet and basic college fume cupboards and other bidding work.
8, in conjunction with the Academic Affairs Office, Research Office, Logistics Management Office to complete the audit and settlement of scientific research reagent supplies and logistics maintenance materials, to determine the teaching supplies outside the bidding catalog of 110 varieties of inquiries; teaching and research supplies savings rate of 37%, office supplies savings rate of 64%, logistics maintenance materials printed materials project due to the school logistics refurbishment and the holding of large-scale activities and paper price increases The budget was exceeded by 20.5% due to factors such as the renovation of school logistics and the holding of large-scale activities and the increase in paper prices.
9, effectively strengthen the demonstration of procurement projects, throughout the year to lead the organization of the School of Basic Anatomy Ventilation Equipment Project and Anatomy Ventilation Cable Renovation Project and the School of Pharmacy Ventilation and Purification Equipment Project and the School of Inspection of the central and local **** construction of laboratory construction equipment procurement projects and multi-functional imager, flow cytometers, logistics, energy-saving renovation projects, such as major investments and the purchase of valuable equipment to carry out a scientific demonstration, to provide budgetary arrangements for the acquisition of projects. Scientific argumentation, budgetary arrangements to provide recommendations for reference.
10, effectively strengthened the implementation of special funds, budget procurement management. Through the phone or WeChat repeatedly urged grass-roots units to strengthen the implementation of the use of special funds, to further speed up the implementation of special funds procurement efficiency, to ensure that the special funds on schedule and reasonable use of the funds in place, to avoid the risk of funds were withdrawn, but also at the beginning of the year on the budget funds to plan the procurement of project tracking to promote, to ensure that the budgetary funds to ensure that the smooth implementation of the budgetary funds in place to play a budget for the use of the efficacy of the funds.
By standardizing procedures, departmental linkage, effective internal control, to achieve the point of risk in the sunshine operation, the organization participated in the bidding project 52 items throughout the year, for the school savings **** yuan, savings rate of 21.93%.
(B) asset inventory, management and other work
1, continue to carry out a full inventory of the cafeteria assets, carefully check each asset, the use of the current state of clear assets, to confirm that the assets of the place of storage and the asset user, and at the same time, in-depth basic colleges, the Department of Informatics, the Inspection College and other departments of the part of the end-of-life assets to the organization of the personnel to demonstrate the verification of the combination of the new accounting system. The implementation of the new accounting system once again organized the faculties and departments to carry out a comprehensive inventory of assets. Clarify the status of the use of assets, to confirm the storage of assets and asset users, for asset allocation, standardized management to provide support and protection.
2, the units to be scrapped equipment printers, office computers and projectors more than 31 pieces of maintenance, repair, and redeployment to the relevant use of the department, this year's newly accepted graduates of the use of the original old desks and chairs to deploy the use of the new graduates; part of the university staff 92 office chairs and 6 groups of sofas to take the repair approach to continue to use; for the Treasury to deploy two idle air conditioners For server room server protection, plus less waste, saving money about 210,000 yuan.
3, strengthened the experimental supplies, research reagents, maintenance materials in and out of the warehouse management, strengthen the implementation of the inventory registration system, strict audit of a variety of bulk material purchasing and receiving procedures to control the use of bulk materials to play a supervisory role.
4, the year has more than 30 times the organization of the grass-roots level of end-of-life assets for the relocation of the library processing, and the departments and faculties to be end-of-life assets and other equipment, such as the College of Basic Biological Signal Acquisition System, Nursing Simulation, Network Center Wave mass storage, Department of Clinical Medicine, part of the end-of-life medical equipment to hire experts and assessment companies to assess. Has been three times to the provincial Department of Education, the Department of Finance reported disposal of scrapped assets of more than 623 million yuan, the disposal of income in a timely manner to the Finance Department.
5, completed the basic data of universities, undergraduate teaching assessment data, bus reform basic data, asset leasing and other types of statements 10, the asset system and the financial system monthly reconciliation, to ensure the accuracy of asset data. Completed the financial system of the new asset depreciation depreciation entry work for the end of the year to prepare for the asset data compilation and reporting.
6, developed and issued the "XX Medical University Daqing Campus material procurement management regulations (provisional)", supplemented and improved the decentralized inquiry procurement and acceptance of the relevant provisions, to further re-engineer the workflow, strengthen the internal control management, standardize the procurement behavior, to reduce the procurement risk.
7, in accordance with the requirements of the Provincial Department of Education, the Department of Finance, seriously do a good job in 20xx office equipment, furniture and teaching and research equipment and logistical maintenance projects of the annual budgeting, complete the Provincial Department of Education in 20xx annual administrative institutions state-owned assets statement and access to advanced units of the university asset accounts, complete the university vehicle situation questionnaire, unused assets statistical statements and Daqing City, the government procurement project data reporting work. Program statements related to data reporting work, completed the 20xx year of the State-owned Assets Division archives archiving work.
Third, there are problems and difficulties
1, the school grass-roots part of the unit staff saving awareness is not strong, individual faculty departments exist to use the central **** construction and government special funds to buy new equipment, part of the assets do not have the conditions of obsolescence, subjective application for the abolition of the problem.
2, due to the increase in the number of projects included in the government procurement, the school all kinds of independent decentralized procurement and increased workload of the inquiry, asset relocation back to the library disposal, major projects and valuable instruments procurement project demonstration work more, so that the workload of the Asset Division overload, the existing staff is seriously insufficient to busy with transactional work all day long, the lack of time to improve the business training, resulting in the individual work of the business also exists. The current use of consulting, affecting the efficiency of the work. It is recommended that the school according to the actual workload and reference to other colleges and universities asset department staffing, increase 1-2 people equipped.
3, some units of the relevant transformation project and equipment acquisition project demand lack of comprehensive understanding, over-reliance on suppliers to prepare the project requirements, resulting in the emergence of tailored bidding parameters, increasing the school's procurement costs and integrity risk. The proportion of non-budgeted procurement in some units has increased, making it more difficult to arrange for the use of funds.
4, in view of the strong professionalism of procurement and asset management work, the position of the increasingly high post requirements, should strengthen the professional training of state-owned personnel. It is recommended that schools should regularly send staff to participate in various types of business training, in order to better grasp the policy, standardize the work.
5, the part-time asset managers of the faculties and departments of the increasing workload, and no treatment led to the work of the enthusiasm is not high, the individual faculties and departments of the frequent resignation of the asset manager to replace the faculty of the asset management work to bring difficulties, it is recommended that the school to the part-time asset management personnel to fix the management of the allowance.
Fourth, 20xx year work plan
1, quality and quantity to complete the 20xx budget procurement plan, to further accelerate the implementation of the central *** building and provincial special funds project procurement implementation progress, effective control of unplanned purchases, and effectively strengthen the project demonstration of the effectiveness of the project, and strive to maintain the savings rate of more than 15%.
2, to further strengthen the assets of the assets leader of the active management of the awareness, strengthen the faculties and departments of the assets of the regular verification mechanism, strengthen the faculties and departments of the administrative head of the department as the first person responsible for asset management of the main responsibility, strengthen the implementation of the accountability of asset management.
3, strengthen the departmental budget management, reduce the proportion of non-budget procurement, reduce the school decentralized inquiry procurement funding arrangements, increase the proportion of commissioned agency procurement. Strengthen the bidding and procurement requirements preparation and bidding and procurement process links involved in personnel integrity and self-discipline education, strict specification of the project demand parameter review, to avoid tailor-made, strengthen internal control supervision, reduce the integrity risk.
4, strengthen the asset disposal beforehand assessment demonstration, strengthen the asset scrapping process management, strictly regulate the asset scrapping procedure, strengthen the daily maintenance and repair of equipment and furniture, to avoid idle and waste of assets. 20xx year strive to do a good job in the auction of the disposal of the public car and the three batches of 6 million yuan of asset scrapping self-disposal declaration work.
5, improve the utilization rate of existing assets, continue to control the office computer and other general equipment acquisition rate and furniture idle rate, rational allocation of assets, maximize the assurance of asset reuse; with the Scientific Research Office to strengthen the evaluation of the effectiveness of the use of large-scale instrumentation, do a good job of large-scale instrumentation utilization rate of the statistical analysis of large-scale instrumentation in a timely manner to do a good job of 100,000 yuan or more large-scale instrumentation resource information release, and effectively increase the number of valuable instruments and equipment. The purchase of valuable instruments and equipment to avoid duplication of the purchase.
6, strengthen the dynamic management of assets, efforts to acceptance, accounting, maintenance, return to the library, scrapping five timely, strict implementation of the project justification, asset procurement, bidding for procurement, equipment acceptance, asset management, asset scrapping six processes.
7, actively communicate with Jiuqi software, North Chemical Software Company, and effectively improve the informationization of asset management, and conscientiously do a good job of asset information system online deployment function and the new accounting system under the depreciation of assets and assets and financial reconciliation work.
8, continue to coordinate, guide and supervise the management department to do a good job to focus on the management of inventory management of the use of bulk materials management. Do a good job in a timely manner bulk materials and teaching laboratory supplies and reagents of the inquiry and settlement review.
9, continue to supervise the supplier to do a good job during the warranty period. Equipment maintenance, efforts to serve the grassroots, and timely resolution of problems in the use of grass-roots assets.
10, conscientiously do a good job of the provincial Department of Education in 20xx administrative institutions state-owned assets statements, bus reform statistical tables and Daqing City, such as government procurement project plan statements and other related data reporting work. Completion of the 20xx assets of the Office of the archives archiving and filing and 20xx school-wide office equipment, furniture and teaching and research equipment and logistics and maintenance projects of the annual budget preparation.