xx水泥有限公司固定资产会计制度设计(大摘要).doc
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xx水泥有限公司固定资产会计制度设计(大摘要),摘 要为了规范和加强xx水泥有限公司固定资产的管理，保证固定资产的安全完整，充分发挥固定资产使用效能，明确部门及员工的职责，便于对固定资产进行更加严格的管理，结合公司的实际情况，制定出了适合公司发展的固定资产会计制度。该设计从固定资产的折旧方法选择、固定资产核算制度、固定资产内部控制制度等方面具体设计了固定资产的会计制...
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摘 要
为了规范和加强xx水泥有限公司固定资产的管理，保证固定资产的安全完整，充分发挥固定资产使用效能，明确部门及员工的职责，便于对固定资产进行更加严格的管理，结合公司的实际情况，制定出了适合公司发展的固定资产会计制度。该设计从固定资产的折旧方法选择、固定资产核算制度、固定资产内部控制制度等方面具体设计了固定资产的会计制度。从而保证xx水泥有限公司固定资产取得的合理性、计价的正确性、实物的安全完整性以及折旧方法的合理性和计算的真实性。
关键词 固定资产 核算方法 内部控制 制度设计
Abstract
In order to standardize and strengthen the Xinglong Cement Co., Ltd. The management of fixed assets to ensure the safety of the fixed assets of fixed assets and give full play to the use of a complete performance, a clear responsibility of departments and staff, facilitating the more stringent fixed-asset management, combined with the company's actual situation, the development of suitable for the development of the company's fixed asset accounting system. The design from the choice of depreciation method of fixed assets, fixed assets accounting system, fixed assets, such as the internal control system designed to respond to specific fixed assets accounting system.Xinglong Cement Co., Ltd. in order to ensure access to the rationality of fixed assets, valuation of the accuracy, integrity and security of physical depreciation method and the calculation of reasonable authenticity.
Key words fixed asset accounting method internal control system design
为了规范和加强xx水泥有限公司固定资产的管理，保证固定资产的安全完整，充分发挥固定资产使用效能，明确部门及员工的职责，便于对固定资产进行更加严格的管理，结合公司的实际情况，制定出了适合公司发展的固定资产会计制度。该设计从固定资产的折旧方法选择、固定资产核算制度、固定资产内部控制制度等方面具体设计了固定资产的会计制度。从而保证xx水泥有限公司固定资产取得的合理性、计价的正确性、实物的安全完整性以及折旧方法的合理性和计算的真实性。
关键词 固定资产 核算方法 内部控制 制度设计
Abstract
In order to standardize and strengthen the Xinglong Cement Co., Ltd. The management of fixed assets to ensure the safety of the fixed assets of fixed assets and give full play to the use of a complete performance, a clear responsibility of departments and staff, facilitating the more stringent fixed-asset management, combined with the company's actual situation, the development of suitable for the development of the company's fixed asset accounting system. The design from the choice of depreciation method of fixed assets, fixed assets accounting system, fixed assets, such as the internal control system designed to respond to specific fixed assets accounting system.Xinglong Cement Co., Ltd. in order to ensure access to the rationality of fixed assets, valuation of the accuracy, integrity and security of physical depreciation method and the calculation of reasonable authenticity.
Key words fixed asset accounting method internal control system design
