固定资产内部控制制度

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1、螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇

2、蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿

3、螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿

4、薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁

5、螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃

6、蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃

7、袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇薇肀肆芄蝿袃肂芃袁腿莁节薁羁芇芁蚃膇膃芀螆羀聿莀袈螃莈荿薈羈芄莈蚀螁芀莇袂羆膅莆薂衿肁莅蚄肅莀莄螇袇芆莄衿肃膂蒃薈袆肈蒂蚁肁羄蒁螃袄莃蒀薃腿艿葿蚅羂膅蒈螇膈肁蒈袀羁荿蒇蕿螃芅薆蚂罿膁薅螄螂肇薄蒄羇羃薃蚆螀莂薂螈肅芈薂袁袈膄薁薀肄肀薀蚂袇莈虿螅肂芄蚈袇袅膀蚇