文化创意、广告传媒 公司行政管理制度!
行政管理制度
目 录
第1章
1.1
1.2
1.3
1.3.1
1.3.2
1.4
1.4.1
1.4.2
1.4.3
1.5
1.5.1
1.5.2
1.6
1.6.1
1.6.2
1.6.3
1.6.4
1.6.5
第2章
2.1
2.2
2.3
2.4
2.5
2.6 固定资产与低值易耗品管理规定 ..................................................................................................1 目的 .......................................................................................................................................................1 适用范围...............................................................................................................................................1 固定资产的范围、分类 ....................................................................................................................1 固定资产 .........................................................................................................................................1 低值易耗 .........................................................................................................................................1 固定资产管理体制.............................................................................................................................1 人事行政部: ................................................................................................................................1 财务部: .........................................................................................................................................2 资产使用人: ................................................................................................................................2 固定资产的购置和验收 ....................................................................................................................2 购置 ..................................................................................................................................................2 验收 ..................................................................................................................................................2 固定资产管理......................................................................................................................................3 固定资产的转移、调拨...............................................................................................................3 固定资产的出售 ............................................................................................................................3 固定资产的报废 ............................................................................................................................3 固定资产盘盈、盘亏(详见“财产清查管理制度”)...............................................................3 其他 ..................................................................................................................................................3 办公用品管理规定.............................................................................................................................4 目的 .......................................................................................................................................................4 适用范围...............................................................................................................................................4 管理体制...............................................................................................................................................4 管理原则...............................................................................................................................................4 购置额度...............................................................................................................................................4 办公用品领用流程.............................................................................................................................5
文化创意、广告传媒 公司行政管理制度!
2.7
2.8
2.9
第3章
3.1
3.2
3.2.1
3.2.2
3.3
3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
3.3.6
3.4
3.5
第4章
4.1
4.2
4.3
4.4
第5章
5.1
5.2
5.3
5.4
5.5
5.6 办公用品专管员职责 ........................................................................................................................5 办公用品的采购、发放 ....................................................................................................................5 办公用品费用分摊.............................................................................................................................5 财产清查管理制度.............................................................................................................................6 目的 .......................................................................................................................................................6 盘点范围...............................................................................................................................................6 财产盘点:.....................................................................................................................................6 财务盘点:.....................................................................................................................................6 盘点方式: ................................. …… 此处隐藏:16658字,全部文档内容请下载后查看。喜欢就下载吧 ……