上海某公司固定资产管理办法模板1（中英文对照翻译）

　　第一章 总 则

　　Chapter I General Provisions

　　第一条 为加强上海某公司（以下简称公司）固定资产管理，保证固定资产的安全与完整，完善固定资产有关手续，根据国家有关法律法规，结合公司实际，制订本制度。

　　Article 1 In order to strengthen the management of fixed assets of a company in Shanghai (hereinafter referred to as the company), ensure the safety and integrity of fixed assets, and improve the procedures related to fixed assets, this system is formulated in accordance with the relevant national laws and regulations and in combination with the actual situation of the company.

　　第二条 固定资产是指单位价值在2000元以上且使用期限超过一年的，并在使用过程中基本保持原有物质形态的资产。

　　Article 2 Fixed assets refer to the assets whose unit value is more than 2000 yuan and whose service life is more than one year, and whose original material form is basically maintained in the process of use.

　　第三条 固定资产分为以下五类：

　　1）、房屋及建筑物；

　　2）、办公设备指专用设备、电器设备、通信设备、电子设备、家具用具等；

　　3）、运输设备；

　　4）、文物文化资产指用于展览、教育或研究等目的的历史文物、艺术品以及其他具有文化或者历史价值并作长期或者永久保存的典藏；

　　5）、其它固定资产指未能包括在上述各项内的固定资产。

　　Article 3 Fixed assets are divided into the following five categories:

　　1）、 Houses and buildings;

　　2）、Office equipment refers to special equipment, electrical equipment, communication equipment, electronic equipment, furniture, etc;

　　3）、Transportation equipment;

　　4）、Cultural relics and cultural assets refer to historical cultural relics, works of art and other collections of cultural or historical value for long-term or permanent preservation for purposes of exhibition, education or research;

　　5）、Other fixed assets refer to fixed assets that are not included in the above items.

　　第四条 固定资产管理实行统一领导、集中采购、归口管理的原则。

　　Article 4 The principle of unified leadership, centralized procurement and centralized management shall be implemented in the management of fixed assets.

　　第二章 职 责

　　Chapter II responsibilities

　　第五条 财务部是公司资产管理的职能部门，其主要职责是：

　　1）、贯彻执行国家资产管理有关规定，制定公司固定资产管理办法；

　　2）、协同各部门做好资产购置、登记造册、财产清查、报废处置等工作；

　　3）、负责固定资产的核算工作，并填报规定的报表；

　　4）、定期向公司领导报告资产管理情况，向有关部门报告资产统计、处置报表及报告。

　　Article 5 The finance department is the functional department of the company's asset management, whose main responsibilities are:

　　1）、Implement the relevant provisions of the state on asset management, and formulate the company's fixed asset management measures;

　　2) 、Cooperate with all departments to do a good job in asset purchase, registration, property inventory, scrap disposal, etc;

　　3)、Be responsible for the accounting of fixed assets and fill in the required statements;

　　4) 、Regularly report the asset management to the company's leaders, and report the asset statistics, disposal statements and reports to the relevant departments.

　　第六条 综合管理部负责公司固定资产实物管理，主要职责是：

　　1）、编制固定资产购置预算，负责固定资产的采购、验收、出入库、保管维护等工作；

　　2）、负责资产配置、领用登记，及调离人员资产交还手续；

　　3）、定期进行固定资产清查，每年与财务部进行固定资产核查，保证账实、账证、账账相符；

　　4）、做好处置资产的保管、处置工作。

　　Article 6 The general management department is responsible for the physical management of the company's fixed assets, with the main responsibilities as follows:

　　1)、 Prepare the purchase budget of fixed assets, and be responsible for the purchase, acceptance, warehousing, custody and maintenance of fixed assets;

　　2) 、Be responsible for asset allocation, requisition registration, and asset return procedures of transferred personnel;

　　3)、 Regularly check the fixed assets, and check the fixed assets with the finance department every year to ensure that the accounts are consistent with the actual accounts, account certificates and accounts;

　　4)、Do a good job in the custody and disposal of disposed assets.

　　以上就是对上海某公司固定资产管理办法模板1（中英文对照翻译）的详细讲解了，希望能帮助到大家。如果想要合作或是其他疑问都可以找我们畅捷固定资产管理，我们一定会给您一个满意的答复！