Brief Discussion on the practical effect of the waste materials management
Abstract: to strengthen internal control, plugging loopholes in management, Ningyang powered vigorously waste materials management, standardize the operation and management of waste materials and make an inventory of the assets of the company, increase economic efficiency, adapt to the needs of the energy saving transformation of economic growth mode, promote intensive enterprises to improve energy efficiency, reduce costs, and maximize the business and social benefits to regulate the internal oversight behavior, strengthening internal management and control responsibilities to prevent the occurrence of the phenomenon of violation of discipline, reduce the corporate interests of the loss and waste materials management.
Paper Keywords: waste materials, management, analysis
A range of waste materials management and requirements The range of waste materials management Power construction, the production process, due to technical reasons. Eliminated, replaced, or without itself reason for long-term idle, as well as natural disasters, accidents and other reasons has been damaged fixed assets, construction materials, consumables, raw materials waste materials, spare parts management.
Waste materials management requirements To regulate the management of waste materials, to prevent loss of assets and breaches of discipline matters, significant economic benefits for the enterprise efficiency. Accordance with the State Grid Corporation of disposal of waste materials management approach >> and the National Grid Corporation of fixed asset management approach >> to carry out the management of waste materials, to help business managers timely analysis, evaluation materials recycling disposal management situation to identify the weaknesses in the management and suggest rationalization of management, to further standardize the management of waste materials, and to strengthen internal control, plugging loopholes in management.
Second, the waste materials management objectives Implementation of the management of waste materials, is conducive to the maintenance of the seriousness of the work discipline, saving a benefit, to oversee and promote honesty and strict to strong performance management, and further regulate waste materials handler, improve and perfect the waste materials management system, and urge the implementation of to put an end to human waste and idle, reduce the loss of assets, plugging loopholes in management, and strengthen internal supervision, improve the economic efficiency of enterprises, and promote the company’s government.
Third, the management of waste materials main content Internal control and management From the organization, management and systems, to improve the waste materials management processes, the division of responsibilities, critical control aspects. From the audited entity scrapping of fixed assets and technological innovation (overhaul project implementation to start, pay attention to the source of waste materials, the number of basic data. Starting from the physical management of waste materials and value management, strengthen the recycling of waste materials, the use of custody, to sell our disposal links internal management and control.
2. Recovery situation management (1 establish and improve waste materials ledger. Easy to check the material disposal plan and waste materials accounting, verification of waste materials recovery rate, analysis of the actual recovery of waste materials.
Retirement of fixed assets (2 execution procedures. Scrapped by the relevant departments to fill in for the scrapping of fixed assets list, including scrapped the original value of fixed assets, net salvage value.
(3 technological transformation of waste materials and overhaul projects scrapped list. Available value and continue to use, safekeeping and registration are recorded through technological transformation project to dismantle the equipment, tools, etc., and as much as possible in the interior of the unit transfers .
3. Custody of the case management (1 waste materials on a separate warehouse custody. Central depository of waste materials, new materials and warehouses for safekeeping, large equipment unable to warehousing custody waste materials on-site custody to ensure safe storage.
(2 scrap materials piling up of category management. To take waterproof, rustproof measures also secondary materials and equipment used.
(3 timely registration ledger, a complete storage procedures.
(4 of the periodic inventory system, and inventory records should be the signing of the inventory, custodian.
Deal with the case management (1 waste materials centralized disposal. Centralized auctions and other public auction, according to the company disposal procedures.
(2 disposal data archive management. Disposing of waste materials, relevant information required to archive management Links to free papers Download Center ..com
(3) secondary use fill in the application form and using single .
Income management (Disposal of waste materials funds strictly enforce the “expenditure” in principle. Ensure there is no crowding, misappropriation phenomenon.
(2 waste materials disposal proceeds timely receipt into units of financial management to be accounted for in accordance with the regulations.
(Recycling of waste materials disposal process costs of compliance, reasonable expensed.
Waste materials management key Strengthen internal control management Formulate << waste materials management approach >>, << waste materials the Audit management approach “to establish an effective internal control mechanisms and waste materials, set stringent waste materials management positions and staffing, so that incompatible duties, job separation through waste supplies centralized management, strengthen the recycling of waste materials, custody and disposal services supervision, to achieve the effective management of waste materials management internal control system.
Strictly a storage procedures, audit waste materials management ledger and storage lists The monthly meeting of the Economic Analysis will report the case of waste materials, the quarterly audit department access to audit units single storage or waste materials recycling single audit the recycling of waste materials and check the contents of the name, number, type, and other information. waste materials management ledger types of waste materials in accordance with the three-column account registration. registered transceiver memory storage time, the number of models, integrity, and other circumstances Remarks (such as recycling waste materials should include whether the secondary use information, achieve the goal of the forensic examination of waste materials out of storage procedures are complete.
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