Zhong Guo Hua Gong Bao·2025-10-24 02:19Core Points - Sinopec Fujian Longyan Petroleum is conducting an annual inventory check of fixed assets and low-value consumables to ensure thorough tracking and implementation of asset verification [1] Preparation Phase - The company has developed a detailed asset inventory plan based on actual conditions, specifying the content, requirements, and precautions for the inventory process [1] - An asset inventory checklist has been prepared based on financial accounting data to facilitate the pre-inventory preparations [1] On-Site Inspection - The company employs a method of "checking items against accounts and finding accounts through items," implementing a "one station, one table" approach for a comprehensive inventory check to ensure no items are overlooked [1] Summary and Analysis - After the inventory, the company organizes and summarizes the inventory checklist, creating a list of issues for analysis and tracking corrective actions to ensure that asset records match actual conditions and management is standardized [1]