13 7 post the policies and procedures manual on the company intranet site
MANUAL ON POLICIES AND PROCEDURES FOR PURCHASE OF GOODS pdf
Ngày tải lên :
07/03/2014, 08:20
... either in their own name or in the name and style of their business If the tender is signed by any person other than the concerned individual, the authority of the person signing the tender on ... recurrent demands and lays down terms and conditions therein For other items, the purchase from both KVIC and ACASH should be made on single tender basis Normal inspection and other procedures ... the consent of the parties While granting extensions or making any other variation, the consent of the contractor must be taken While extensions are to be granted on an application of the contractor,...
- 143
- 589
- 0
ACCOUNTING FOR CAPITAL PROJECTS: Financial Policies and Procedures for the Capital Project Delivery Process pptx
Ngày tải lên :
29/03/2014, 20:20
... Initiation • Procedures for Design and Construction • Other Accounting Procedures • UCONN 2000 Project Audits Procedures for Design and Construction, cont’d Prequalification Purpose: To evaluate and ... Reporting Financial Policies and Procedures for the Capital Project Delivery Process • Project Initiation • Procedures for Design and Construction • Other Accounting Procedures • UCONN 2000 Project ... Accountant Financial Policies and Procedures for the Capital Project Delivery Process • Project Initiation • Procedures for Design and Construction • Other Accounting Procedures • UCONN 2000 Project...
- 51
- 619
- 0
Criteria: Official written policies and procedures should be documented for all of the Supervisor’s accounting information systems potx
Ngày tải lên :
20/06/2014, 03:20
... bank reconciliations are to be completed in the subsequent month after the close of each month With the exception of two months the reconciliations were not performed on time In addition, there ... performance of controls and timely review and evaluation of the controls to ensure the accuracy of the Supervisors financials Condition: We noted that the SOE accounting and administrative procedures require ... Accounting Procedures and Internal Controls ML 08-03 Bank Reconciliations Criteria: Internal control policies and procedures should be in place and implemented to ensure the timely performance of controls...
- 10
- 367
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_1 doc
Ngày tải lên :
21/06/2014, 12:20
... projects and teamwork Building your team Customer satisfaction Summary 53 54 55 55 56 56 57 59 60 62 63 66 66 67 70 71 72 Part The programme and project processes and techniques 75 77 78 79 80 80 ... Summary 126 126 1 27 1 27 128 131 132 134 135 1 37 1 37 139 142 143 145 146 149 149 154 155 159 160 161 162 164 Launching your project Establishing key stage work plans Deriving a milestone schedule Critical ... team Managing the portfolio: selection of programmes and projects The inputs to effective selection The secondary screening The result of effective selection Summary 31 33 34 36 37 37 41 42 44 46...
- 24
- 657
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_2 doc
Ngày tải lên :
21/06/2014, 12:20
... of the work from the start-up and definition through to completion You can get the team motivated, enthusiastic about the work and focused on the objectives if you can explain the context of the ... people in one or more other divisions, and these other divisions should list each of their activities on their own register as either a project linked to a programme in another division or a sub-project ... Figure 3.5 Other projects and sub-projects may be added as the programme proceeds These are listed on the Division register and on the registers of other divisions, as appropriate Why record the same...
- 24
- 654
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_3 pptx
Ngày tải lên :
21/06/2014, 12:20
... issuing the action list to the members of the PST and everyone assigned actions The decisions list is issued to the members only, as each sponsor is responsible for passing down the decisions taken ... are by default the sponsor for the projects in their programme The project managers of stand-alone projects are accountable for their project to the sponsor The programme managers and project managers ... subconsciously directed by: • • • the situation and the prevailing environment; the type of work, its priority and urgency; the way the team react and behave in the environment In a crisis most people...
- 24
- 629
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_5 ppt
Ngày tải lên :
21/06/2014, 12:20
... specifications; customer specifications; standard operating procedures; purchasing procedures; quality standards; testing specifications and procedures; sub-contract terms and conditions imposed on third ... lower-ranking ones and subject them to closer examination and risk mitigation plans Derive contingency action plans for damage limitation Add any new risks identified to the list and assess these for ... impose constraints on the project work? Any questions to which the answer is YES must be examined further to establish the consequences and, if they are significant, contingency action plans...
- 24
- 511
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_6 pptx
Ngày tải lên :
21/06/2014, 12:20
... LOG l The programme and project processes and techniques 122 submission inform the sponsor and your customer that the definition is complete and request them to review the documentation and approve ... all the risks yourself Assign risks to each member of your team and, if appropriate, to the sponsor and other stakeholders Record the name of the owner on the risk log The responsibilities of the ... is to convert the contents of the project brief to a form that everyone understands The objectives for you and your team are to achieve the results on time, to the budgeted cost and to the desired...
- 24
- 488
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_7 pptx
Ngày tải lên :
21/06/2014, 12:20
... your estimates are based on people’s perceptions Your job is to attempt to compress the time to a schedule that, on the one hand, is real and achievable and, on the other, satisfies your customer ... analyse the logic diagram to confirm: • • • the critical path – confirmation of your inspection; the start and finish times of all the key stages; the amount of ‘spare time’ available in the non-critical ... termed critical and is one of those on the critical path The PERT technique is founded on calculating this information to permit you to take such decisions and control the project The default or...
- 24
- 553
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_8 pptx
Ngày tải lên :
21/06/2014, 12:20
... recorded on the WBS; the key stage schedule START and END dates, whether the key stage is critical and the calculated float; the duration of each task in the key stage using consistent units; the ... contact with your sponsor and the members of your team They are the only way you can really get to know these people as individuals and give and receive information at a personal level This contributes ... request; the benefits from making the change; the consequences of doing nothing at this stage; the cost impact of making the change and the effect on the operating budget; the effect on project constraints;...
- 24
- 493
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_10 doc
Ngày tải lên :
21/06/2014, 12:20
... agreed actions on the sheet as they occur, with responsibility and target completion date In this way there should be no doubt in the team as to who is responsible for which actions, and they not ... options as possible solutions to the problem and check the consequences of applying each You must seek the ‘best’ option under the prevailing circumstances, based on cost, resource implications and ... later in the project – difficult with activities on the critical path Lower the scope and/ or quality of the results demanded by the plan – only possible with agreement of the customer and sponsor...
- 24
- 576
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_12 pptx
Ngày tải lên :
21/06/2014, 12:20
... Get the team members together and let them tell you what they think has gone wrong They probably know and it will make your job easier if they think they derived the solution Once you can get the ... required to complete and decide whether the task duration is extended into the float zone or further The task bar can then show a true position, the percentage complete and the time to complete ... information, make a judgement and take the decision The computer can only take decisions based on the information you input to the program; if these data are wrong then the resulting output is also at...
- 24
- 404
- 0
The Handbook of Project Management: A Practical Guide to Effective Policies and Procedures, 2nd Revised Edition_13 doc
Ngày tải lên :
21/06/2014, 12:20
... selection 44 selection, effective, checklist for 47 selection, inputs to effective 46 specification 95 stakeholders 57, 58, 67, 102, 142, 177 , 228, 2 47, 254 stand-alone 17, 39, 53, 75 starting up 77 ... targets 277 problem analysis 274 teamwork and volunteers 278 the 90 percent problem 277 the right people 278 too much reporting 276 problem solving 37, 214 fishbone diagram 216 identifying the cause ... Brealey, London Davenport, Jenny and Lipton, Gordon (1993) Communications for Managers, The Industrial Society, London Eales-White, Rupert (1992) The Power of Persuasion, Kogan Page, London Frame,...
- 15
- 424
- 0
báo cáo khoa học: " Exploring the role of organizational policies and procedures in promoting research utilization in registered nurses" potx
Ngày tải lên :
11/08/2014, 05:22
... education, unit, and employment status, the available population represented only a third of the target population, and therefore generalizability beyond the study sample is limited Conclusion Consideration ... are adopted more often then others http://www.implementationscience.com/content/2/1/ 17 Policies and procedures and adoption of research-based practice Value of policies and procedures to nurses ... (persuasion) and a response of 'yes' adds one point to the score The sixth question measures implementation (use) of the practice A response of 'use sometimes' adds one point while a response of...
- 11
- 417
- 0
Policies and Procedures
Ngày tải lên :
17/09/2012, 10:43
... internal controls • Means that one person’s work serves as a complementary check on another person’s • No one person should have complete control over any action from initialization to completion Need ... Know • One of the best methods to keep information confidential is to restrict who has access to that information • Only that employee whose job function depends on knowing the information is ... of them Service-Level Agreement (SLA) Policy • Contract between a vendor and an organization for services • Typically contains the items listed on page 403 Understanding Compliance Monitoring and...
- 43
- 785
- 1
Accounting policies and procedures
Ngày tải lên :
25/11/2013, 15:49
... numbers and outstanding deliveries of the contract Notify the customer of the applicable price for the order Why: To confirm the validity of the person/entity making the order and achieve reconciliation ... PHYSICAL CONTROL ………………………………………………… 5.4 REPAIR AND MAINTENANCE ………………………………………… 71 72 74 77 79 ACCOUNTING POLICY AND PROCEDURE MANUAL | INTRODUCTION With the large geographical coverage and high-value ... the company s major accounting processes They facilitate further detailed development of policies and procedures for all The company s accounting processes when the company management makes the...
- 81
- 541
- 1
Tài liệu GENERAL AUTOMOTIVE REPAIR SHOPS SAFETY RULES, POLICIES, AND PROCEDURES pdf
Ngày tải lên :
19/02/2014, 04:20
... of the vehicle is about waist height Position the tire and wheel on the floor so that the inside of the tire faces you and the outside of the tire faces the car Place hands on the side of the ... The inside of the tire is now facing the car Continuing the momentum, the tire and wheel goes toward the hub with a little guidance from the hands Position the wheel and hub hole on the hub and ... flanges, lubricate the inside of the wheel and both bead areas of the tire Use a tire iron to bring the bead of the tire onto the rotating finger of the tire changer Hold the tire bead in the center...
- 11
- 602
- 1
Accounting Policies and Procedures doc
Ngày tải lên :
06/03/2014, 21:20
... DEBITS and CREDITS The DEBIT side is typically on the left of the ledger page and the CREDITS are placed on the right The origin of the words "Debits" and "Credits" come from the simple concept: ... provided onsite implementation and training These systems were well documented with many policies and procedures built into the regimented use of the "one-write" journals and corresponding ledgers ... 29 7. 2 The Embezzler's Strategic Plan 29 7. 3 The Company' s Loss Prevention Strategic Plan 30 7. 3.1 Policies And Procedures 30 7. 3.2 Personnel 33 7. 3.3 Documents,...
- 54
- 399
- 0