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电网企业固定资产分布广、数量多、来源广泛、类别复杂,在账卡物一致性管理手段方面仍然粗放和弱化,存在多个管理盲区,在内外部审计检查中暴露出问题较多,不能适应电力市场及输配电价改革。为加强资产全寿命周期管理过程管控工作的规范化、标准化和程序化,基于资产管理目标、策略及计划,结合资产管理现状,通过对账卡物不一致原因的分析确认资产管理的风险点,由此建立基于风险管控的“一纲四目”资产管理模式:一套制度确立四项标准。完善固定资产数据明细规范;规范化资产流程;强化用户资产接收管控;加强资产变动流程和风险资产管控;前移资产退出控制点;推进市县公司“一体化管理、同质化发展”。在“一纲四目”资产管理模式下,公司账卡物一致性水平稳步提升:资产信息准确完整;工程转资效率有效提升;用户资产接收工作平稳有序;资产折旧准确;资产报废效率提高;资产指标稳定;内外部审计检查表现优异,初步符合输配电价改革要求。
Due to the wide distribution, large quantity, wide range of sources, complex categories and the extensive and weakening of the methods of consistency management, the fixed assets of power grids have multiple blind spots for management and expose more problems in internal and external audits and can not be adapted Electricity Market and Transmission and Distribution Price Reform. In order to standardize, standardize and program the management and control of asset life cycle management process, based on asset management objectives, strategies and plans, combined with the status quo of asset management, the risk management of asset management was confirmed through the analysis of the causes of reconciliation of reconciliations. The establishment of a “four programs” based on risk management and control “asset management model: a system to establish four criteria. Improve the details of fixed assets data specification; standardize the asset flow process; strengthen the control of user assets received; strengthen the process of asset changes and risk control of assets; forward assets out of control points; promote city and county companies ”integrated management, homogenization development “. Under the ”one program with four projects" asset management model, the consistency of corporate accounts and cards of the Company was steadily improved: the asset information was accurate and complete; the project transfer efficiency was effectively improved; the receipt of users’ assets was stable and orderly; the depreciation of assets was accurate; the asset was scrapped Improve efficiency; stable asset indicators; internal and external audits performed outstandingly, initially in line with the reform of transmission and distribution price requirements.