Financial Reporting (Problem Part 2) Mark R. Mitchell XACC/290 August 31‚ 2014 Jeanette Butler Financial Reporting (Problem Part 2) While doing my analysis of the financial statement for the company Veritiv‚ I find that the company assets are listed in the proper order; that being the most readily converted to cash first. The order for Veritiv balance sheet is cash and equivalents‚ followed by receivables‚ then inventories‚ and other current assets. The next item listed is other current
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New Jersey Construction Accident AttorneysConstruction Accident & Injury Did you know that many construction accidents have both a workers’ compensation case and a 3rd party personal injury case? Did you know that employers usually support these 3rd party personal injury cases? Since 1929‚ Pellettieri‚ Rabstein & Altman construction accident lawyers have been representing injury victims at New Jersey construction sites through our teams of personal injury lawyers‚ workers’ compensation lawyers
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National Incident -Based Reporting System(NIBRS). The other is the National Crime Victimization Survey(NVCS). The Uniform Crime Reports (URC) is the most cited and well known reporting method. This‚ method was created by the Federal Bureau of Investigation in 1930‚ this program’s primary objective is to produce dependable information. The URC only collects data on the most serious crimes. The National Incident-Based Reporting System(NIBRS) goes hand and hand with the URC. This reporting system corrects
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Services Safety Program ACCIDENT PREVENTION MANUAL 2002 Public Works and Services Government of the Northwest Territories Box 1320 Yellowknife NT X1A 2L9 Canada If you have comments or corrections‚ write to PWSfeedback@gov.nt.ca 1. PWS Safety Policy PWS is committed to providing safe and healthy working conditions and to promoting positive attitudes toward safety and health. Department managers will work actively with employees and contractors to identify and correct unsafe or unhealthy
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Below is a table with emergency situations and the procedures you would follow. Emergency situation The procedure that should be followed … Fire Phone the fire brigade. Ask the children calmly to line up. Take them quickly and calmly to your designated area. Stay with your class at all times Make sure you have all the children by checking the register. Wait for the all clear of your Fire Marshall Security incident (Intruder) Greet Intruder politely‚ introduce yourself and ask the purpose
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ACCIDENT PREVENTION PROGRAM (APP) (Enter your Company Name here) SAMPLE PLEASE CUSTOMIZE THIS Accident Prevention Program ACCORDING TO YOUR WORKPLACE. ALSO‚ YOUR WRITTEN Accident Prevention Program CAN ONLY BE EFFECTIVE IF IT IS PUT INTO PRACTICE! You may follow this outline‚ however it is provided as an example only. You must tailor your own Accident Prevention Program to your actual business operations and the potential hazards that may be encountered by your employees. If you
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CRITICAL CARE Critical care: the eight vital signs of patient monitoring Malcolm Elliott and Alysia Coventry O ne of the traditional roles of nurses involves surveillance.This might include watching patients for changes in their condition‚ recognising early clinical deterioration and protection from harm or errors (Rogers et al‚ 2008). For over 100 years‚ nurses have performed this surveillance using the same vital signs: temperature‚ pulse‚ blood pressure‚ respiratory rate and
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SAFETY PROCEDURE – ACCIDENT/INCIDENT INVESTIGATION EFFECTIVE DATE: March 1‚ 2007 1. PURPOSE The purpose of this procedure is to identify the duties‚ roles and responsibilities of workplace parties so that an effective and immediate accident/incident investigation and reporting process is in place. This will include identifying all contributing factors of the accident/incidents and hazardous situations and making the necessary recommendations to prevent the accident/incident from recurring
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3. Jeff collected $6‚000 from customers for repair services performed. 4. Rent was paid for the month of August‚ $2‚400. 5. Supplies amounting to $2‚740 were purchased on credit. 6. Wages of $1‚000 were paid as well as an account for electricity‚ $540. 7. Jeff paid for the supplies purchased in (5) above. 8. Supplies used during August amounted to $1‚280. Required: A. Prepare a schedule. List the following assets‚ liabilities and equity as column headings: Cash at Bank;
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Assignment 2: Recording‚ Analysing and Using Human Resource Information (3RAI). Task1 This assignment is based around a retail organisation. This organisation is in the fashion sector‚ primarily selling ladies fashion (although it does have some lines for men and children). The organisation has 34 stores‚ primarily based in the Midlands and South of the UK. It tends to employ significant number of students during the holiday period (to help cover staff holidays) and it always employs a number of
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