第1个回答 2013-01-10
Asset inventory
In the enterprise assets and assets to declare a comprehensive self-examination on the basis, the assessment staff to into the assessment of assets within the scope of the investigation and field survey, the survey circumstance introduction to be as follows:
( 1) to guide the enterprise to relevant personnel to fill in a form and first collection for assessment mechanism to provide information to guide the enterprise to relevant financial and asset management in accordance with the assessment agencies to provide " assets assessment details " and filling requirements, list, for inclusion in the evaluation of assets within the scope of detailed and accurate registration form, at the same time gather and prepare the assets to be evaluated property ownership certificate and reflect the properties, status, economic and technical indicators of file data.
( 2 ) a preliminary examination is assessed units of asset evaluation schedule
Assessment of personnel through relevant information, to understand assessment within a specific object situation in detail, then read the appraisal of machinery and equipment list, the preliminary check is not full, fill wrong filling, assets of the project is not clear wait for a circumstance, and according to the experience and mastery of the relevant information, check the assets assessment schedule without leakage etc, at the same time feedback to the enterprise requirements for supplementary amendment.
( 3) site survey
On the basis of assets evaluation schedule assessment staff to declare their assets, on-site investigation. According to the nature of assets and characteristic, adopt different survey methods, incorporated into the assessment scope of assets were itemized verify. Objective assessment of assets are mainly to verify the assets quantity, specifications, the use of state, property and other important factors affecting valuation.
( 4) supplement, revise and improve the valuation list
According to the field investigation results, and further improve the assets assessment details, in order to achieve the " table " and "reality ".
( 5) to verify the property documents
On the assessment of range equipment assets investigation, inspection equipment such as customs declaration, to make the property right clear confirmation.