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Summary of the work of the Asset Management Office


One. Strictly standardize project review procedures, strengthen management of disposal projects and follow-up inspections.

1. Carefully check the disposal of the project. Since the establishment of specialized agencies and full-time reviewers, various rules and regulations have been established and improved. After more than two years of hard work and improvement, the asset disposal review work of our office has basically reached a stylized, standardized and institutionalized review. XX items were approved, of which x were reported to the head office.

2. Do a good job in the daily affairs of the Assets Disposal Review Committee. In order to make the disposal review work program more standardized, we strictly standardize the review procedures, that is, according to the requirements of the “Working Rules of the Assets Review Committee of the Changchun Office of China Orient Asset Management Corporation” formulated by the office, from the review of the operation department. Report the content, format, time of the program, feedback the preliminary review opinions, arrange the regular meeting time, notify the meeting, prepare the relevant information of the regular meeting, the meeting minutes, the voting content, the meeting minutes, issue the approval file, report the disposal plan, etc., and strive to dispose of the review work. Standardization of the program. In the first half of the year, a review meeting was held xx times.
3. Strengthen the follow-up management of the disposal project. In order to keep abreast of the implementation and problems of the approved projects, we conduct a follow-up investigation on the approved disposal projects every quarter, write inspection reports, and timely understand the problems in the disposal projects and management, so as to take measures. Strengthen management.

4. Strengthen the standardized management of the final project. In view of the fact that there is no project termination report or report irregularity in the past termination project, the problem explained is not in the report. Some business personnel even download the disposal plan as the project termination report. We believe that the project termination report is An objective, concrete, real and comprehensive reflection and summary of the whole process of the project, especially for some projects, there are many variables in the implementation of the disposal plan, which must be carefully summarized and reflected in the report, so we have formulated Regarding the content and format of the project termination report, the project final report was standardized, and the operation department was required to regularly submit the project termination report and hand over the archival materials. Strengthened the management of the final project, so that our final project can really draw a full stop.

two. Strengthen the management of intermediary database, strengthen the comprehensive management of intermediary agencies, and strongly support asset disposal.

1. Make a dynamic management of the intermediary database. Choosing the preferred intermediary agency in accordance with the principles of openness, fairness and fairness is a major means of effectively avoiding the moral hazard that may arise in the process of asset disposal. It is also a basic job responsibilities of the review office. In order to effectively perform this work, Since the beginning of this year, in accordance with the requirements of the head office, based on the principle of survival of the fittest, on the basis of careful evaluation and evaluation, we have supplemented and improved the intermediary organizations such as asset evaluation offices, law firms, and auction houses selected in the database. Implemented a dynamic database management system.

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