Substantive Procedures for Cash Outflow Irregularities Substantive Procedures for Cash Outflow Irregularities Apollo Shoes has recognized that there is a risk of loss due to irregularities in cash outflows‚ accounts payable‚ and payroll. Substantive procedures for cash outflows‚ accounts payable‚ and payroll are needed to detect irregularities in each of these. Failure to implement appropriate procedures will lead to loss irregularities. Substantive Procedures to Evaluate Cash Irregularities
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Hnnnjn My responsibility as a childminder is to ensure the safety and welfare of all the children in my care in line with the procedures laid out by the Integrated Access Team. I last received training on Safeguarding Children (child protection) in November 2012 and am aware of the signs and symptoms of child abuse‚ physical‚ emotional and sexual‚ and those of neglect. This policy shall be shown to parents explaining my responsibilities‚ how I keep their child +-en) safe and what I will do should
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Industrial Psychology BSP – III Ms. Ariane Marie Paraon Movie Analysis: Disclosure Directed by: Barry Levinson Starring: Michael Douglas‚ Demi Moore and Donald Sutherland Double standards in the workplace has existed for as long as women were able to gain more ground‚ responsibility‚ and power in careers that are dominated
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Medical Profession Responsibilities This paper will discuss the federal law that governs Protected Health Information (PHI) and the elements of compliance that must be met. This paper will also describe two examples of improper privacy disclosure and some challenges a medical office might have maintaining strict confidentiality. The federal law that governs Protected Health Information (PHI) is the Health Insurance Portability and Accountability Act (HIPAA) of 1996 ("Summary of the‚"). HIPAA’s
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Privacy and Confidentiality a) What is HIPAA? a.i) The Health Insurance Portability and Accountability Act of 1996 is a multifaceted piece of legislation that covered these three areas: 1)Insurance portability‚ 2) Fraud enforcement (accountability) and 3) Administrative Simplification (reduction in health care costs). HIPAA was enacted to improve the efficiency and efficacy of the healthcare system. a.ii) Title I and Title II of HIPAA protection and provisions. 2) HIPAA Confidentiality and Privacy
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1.1 There are so many different legislations that are continuously being reviewed‚ updated and revoked that they are divided into two main categories‚ Civil law and Criminal law and each it then divided again. Civil law is divided into public and private law. Public law put policies in place to minimise the risk of children coming into harm and what to do if they are at risk. Private laws deal with family proceedings such as divorce and contact. Criminal law deal with people who have offended
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Unit 302 4.1/4.2 Freedom of information Act 2000 This act give anyone the right to request information held by a school even if the information requested is from the past. The requests must be made in writing and in some cases schools may need to protect information due to confidentiality. How this affects my school • Advice and assistance must be given to anyone requesting information • All information recorded must be professional and relevant not opinions as these can be
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Disclosure Analysis of the Kellogg Company Shelley Saunkeah ACC422 August 15‚ 2011 Rick Freeman Disclosure Analysis of the Kellogg Company The disclosure notes of the consolidated financial statements presented in the 2010 Annual Report of the Kellogg Company and subsidiaries shows three areas of interest. This paper will focus on those areas of cash and cash equivalents‚ accounts receivable‚ and inventories. A list of components that make up the cash and cash equivalents section will be
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SUB: Distance Relay for 110kv Line-1 In our 110kv Line-1 we have Enertec-Schlumberger‚ France make Back-up Distance relay (21-B1) for line protection and it was kept out of service from 17.09.02 onwards. Because it was malfunctioned in four/five event for unrelated fault in the Grid. There is an another Distance relay in the same line is called Main Distance relay(21-M1) which is in service. But this relay also was not operated in recent fault. Any way it is to be checked during Annual shut
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and active participation and also considers the central place of communication in working with individuals who have learning disabilities. Learning outcomes There are six learning outcomes to this unit. The learner will: 1. Understand the legislation and policies that support the human rights and inclusion of individuals with learning disabilities 2. Understand the nature and characteristics of learning disability 3. Understand the historical context of learning disability 4. Understand
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