DB43/T—2023 289243 湖南省地方标准 ICS 30.100.99 CCS A 02 发 布 湖南省市场监督管理局2023-1 2发布-20 2024-03实施-2 0行政事业单位公物仓管理规范 Specification for management of official property warehouse in administrative institutions DB43/T 2892—2023 I 目 次 前言 ································ ································ ································ ························ Ⅲ 1 范围 ································ ································ ································ ····················· 1 2 规范性引用文件 ································ ································ ································ ······ 1 3 术语和定义 ································ ································ ································ ············ 1 4 基本原则 ································ ································ ································ ··············· 1 5 总体要求 ································ ································ ································ ··············· 2 6 资产来源 ································ ································ ································ ··············· 2 7 流程管理 ································ ································ ································ ··············· 2 7.1 入仓管理 ································ ································ ································ ········· 2 7.2 在仓管理 ································ ································ ································ ········· 3 7.3 出仓管理 ································ ································ ································ ········· 3 7.4 退仓管理 ································ ································ ································ ········· 3 8 账务和信息化管理 ································ ································ ································ ··· 4 8.1 账务管理 ································ ································ ································ ········· 4 8.2 信息化管理 ································ ································ ································ ······ 4 9 档案管理 ································ ································ ································ ··············· 4 10 监督与改进 ································ ································ ································ ··········· 4