检查固定资产处理单，确保部门主管已批准并附上详细的支持性文件如：照片，工程部或计算机信息的意见等。
Check Fixed Asset Disposal Forms to ensure approval from Division Heads with detail supporting documents. e. g. : photographs, technical opinions from Engineering, it etc.
转移了应该出去财务处为检查的人并且相应地给固定资产。
The person who has been transferred should go to Finance Dept for check out and give Fixed Assets back accordingly.
定期检查公司办公环境、办公设施及其他固定资产情况；
Regularly check the office environment, facility and fixed assets. 7.
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