Equipment within the office needs to be used following any guidelines from the manufacturer/organisation to eliminate any risks of somebody harming themselves and to keep any equipment in good condition.…
Observe equipment operations so that malfunctions can be detected, and notify operators of any malfunctions.…
Companies will often use internal controls in the accounting department in order to avoid abuse and inaccurate data recording as well as protecting companies from fraud. Internal controls will also be used by companies as a means to avoid theft of assets, and unauthorized use. The acquisition and disposal of assets is also a very important part of internal controls. These policies and procedures will help companies in the prevention or detection of any unauthorized acquisition, use or the disposition of its assets, as these types of activities could have a negative impact on the company’s financial statements. But in order for the internal controls to work, management has to ensure the proper protocols are being followed.…
Statement that outlines the management’s responsibilities on generating and reinforcing acceptable internal controls, arrangements, and…
_______ involves computer control of a manufacturing process, such as determining tool movements and cutting speeds.…
An example of an accounting control would be limiting management's involvement in the preparation of financial statements. Sometimes…
Ensures equipment employers provide is safe to use for people who are trained to use it and its maintained…
State why and when health and safety control equipment, identified by the principles of protection, should be used relating to types, purpose and limitations of each type, the work situation, occupational use and the general work environment, in relation to:…
accounting employees, and the old truism that an internal control system is only as good as the…
there are many reasons why someone who is a soldier must always remain accountable of all the items that they are accountable for. When accountabilty is not being maitained the impact is far reaching. It affects not just soldier but the unit and also the entire unit's mission. It ties into many basic aspects of being a soldier such as discpline and army values. poor acountabilty degrades unit readiness. It takes away from a unit's abilty to respond to any situation. Accountabilty is needed at all times. It is needed during the normal duty hours of the day and also when a soldier is off duty and not currently working. Soldiers are exspected to always be accountable for their gear. This is exspected because it is a basic component of being a good solider and is needed in all aspects of soldiering. When good accountabilty is neglected the unit readiness is lower The equeipment that is given is needed to keep the unit ready. when you take out the accountable equeipment out, the unit is no longer as caple as it was when it had the equipment it was accountable for that why it is always needed to pratice good…
Explain the importance of adhering to the manufacturer’s instructions for the use of equipment and tools…
A record or piece of something that gets left unsecure, thrown out or even misplaced is not being accountable for your equipment. Loaning out your gear, your personal documents, or anything of the sort without the proper paper work process is also not being accountable. You have to make sure someone is watching, tracking with paper work, or locked away properly to be able to be accountable. Also letting someone know if you are missing equipment or just don’t have a piece of equipment, allows you to be able to fix the problem and be accountable.…
Controlling is verifying whether everything occurs according to plans adopted, instruction issued and priciples established. Controlling is to ensure there is effective and efficient utilization of organizational resources to achieve the planned goals. Controlling measures the deviation of actual performance from the standard performance, discover the causes of such deviations and taking necessary corrective actions.…
State why and when health and safety control equipment, identified by the principles of protection, should be used relating to types, purpose and limitations of each type, the work situation, occupational use and the general work environment, in relation to:…
Software controls will monitor the use of software, prevent unauthorized into the programs. Hardware control ensures computer physical security from fires or individuals from stealing them. Computer operations controls will ensure the programmed procedures are consistently and correctly applied to the storage and processing of processing jobs back- up files and recovery procedures. Data security controls will stop unauthorized changes, destruction and access to files. System implementation controls makes sure it's properly managed, and administrative controls will implement formalized…