2 implementation plans for asset inventory in 2019

Implementation plan for carrying out the inventory of fixed assets

In accordance with the requirements of the Municipal Bureau, the leadership and working group for the inventory of fixed assets of the summer school were organized. It is headed by President Dong Hongli, and the members include You Enhe Congping, Lu Junde, Yin Meiling, Zhang Gao, Sun Honghai, Zhou Ailing, etc.

During the holidays, the school organized relevant personnel to hold special meetings to further emphasize this work. importance and seriousness, and how to carry out this work during the holiday to make a detailed division of labor and arrangement as follows:

1. Inventory time and tasks:

It is scheduled to be held from July 15th to July 19th to convene a meeting of the heads of each primary school to arrange the relevant matters of fixed assets inventory, prepare to inventory fixed assets related data, including printing the balance accounts of each school in the fixed asset management software, coordinate the accounting center to print the fixed assets of the past years, and prepare the relevant ** for the inventory. From August 28 to September 15, check the physical items against the accounts and form an inventory report.

Second, the division of labor and steps of the inventory:

Class II "Teaching Instruments and Specimen Models":

Wang Huichun, the department administrator, is responsible for organizing relevant personnel to conduct an inventory;

Three types of "audio-visual equipment":

Department sub-administrator: Yang Hongjun, assisting Lin Xiaobin;

Four categories of "medical devices":

Department sub-administrator: Li Xiangjuan, leader in charge: Du Hongmei;

Seven categories of "books":

Department sub-administrator: Wang Zhongjuan;

Eight categories of "office equipment and furniture":

Department sub-administrators: Zhang Gao, Zhou Ailing, Sun Honghai, organize all offices and classes to conduct inventory and registration.

Nine categories of "Audio, Sports, Art and Labor Equipment":

**Sub-administrator: Wang Leijing.

Sports sub-administrator: Gu Yingcai.

Art Sub-Administrator: Wang Xueyan.

Inventory steps: all kinds of fixed assets sub-administrators and the corresponding leaders in charge of apportionment, to check the accounts for inventory, the requirements are comprehensive and thorough, to ensure that the edge is in place, leaving no dead ends.

During the inventory process, the department is required to fill in the content of the "fixed assets inventory form" of the corresponding department while checking it, and the inventory personnel will sign it at the end, and then hand it over to the chief administrator and the director of general affairs for signature and submit it for preservation; After the thorough inventory of materials is completed, the department administrator shall truthfully fill in all the contents on the corresponding "fixed assets profit (loss) form", and sign it and hand it over to the chief administrator, the director of general affairs, and the principal to sign it, and the school will file and repent; During this period, the inventory team carefully checked the results of the inventory with the book records to ascertain whether the accounts were consistent. The reasons for the profits and losses of the assets should be ascertained, and the accounting should be handled in accordance with the provisions after the responsibilities are implemented.

Chenggang Road Street Central Primary School