Physical stock count - Checklist Source: Handout of Audit Orientation from HKICPA Assets verification– Three important elemetns Ownership: Place / Location of the stock (Other than held by third party) Existence: Physical count – In good condition and quantity Valuation: Purchase invoice – unit cost and subsequent sale to verify the NRV Stock take issue 1. Before stocktaking – Review last year working paper (if any) and discuss with management a. any high value
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Attention: Sir/Madam HSBC abbreviation origin was founded in the former British colony (in March 1865) In February 2008; HSBC was named the world’s most valuable banking brand by The Banker magazine. We are celebrating the HSBC bank this week in United Kingdom. Do not be surprise among 45 email id your email has been selected in our software engine to claim total sum of {GBP 300.000.00}‚ {AND A JOB OPPORTUNITY}.Your secret pin code is {25512560} please keep it very confidential to yourself for
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7 C’s of effective communication 1. Clarity 2. Conciseness 3. Correctness 4. Concrete 5. Coherency 6. Completeness 7. Courteous Clarity Use simple and familiar words and use short sentences. You have to present only one idea in each sentence. Example: The implementation of the plan was successful. The plan was implemented successfully.(clear) My son! Are you all right or not? How are you my son?(clear) Conciseness Stick to the point and keep it brief. Avoid unnecessary repetition
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FIVE STEP PROBLEM SOLVING/CORRECTIVE ACTION PROCESS When an audit or component failure reveals opportunities for improvement‚ the following five steps are an excellent way to plan‚ develop‚ an implement a corrective action plan to contain and prevent the reoccurrence of the failure mode. 1. DEFINE THE DEFECT OR NONCONFORMANCE (PROBLEM DESCRIPTION) A problem well defined is a problem half solved‚ it is critical to not include any implied causes or solutions in the problem statement in order
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5S Description & Guidelines By: Greg Hart‚ President - Hart Innovative Solutions‚ Inc. 5S Sort (organization) – Clearly distinguish needed from unneeded items and eliminate the latter. Set in Order (orderliness) – Keep needed items in the correct place for easy and immediate retrieval. Shine (cleanliness) – Keep the workplace swept and thoroughly clean. Standardize (routine clean-up) – Standardize clean-up and organization through guidelines Sustain (discipline – habit) – Make
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The Following procedure should be adopted for verifying bills payable: 1. The auditor should obtain a schedule of the bills payable which are outstanding as on the date of the balance sheet and tally the total of this schedule with the bills payable Book and bills payable account 2. The bills on which a payment has been made are received back in to the business. Therefore the amount of bills payable can be verified with respect to the bills received back into the
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C# String Functions 1. Concat - Concatenates two specified instances of String. 2. Contains - Returns a value indicating whether the specified String object occurs within this string. 3. EndsWith - Determines whether the end of this string instance matches the specified string. 4. Equals - Determines whether this instance and another specified String object have the same value. 5. Format - Replaces one or more format items in a specified string with the string representation of
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Regular Expressions This ppt is the work by Dr. Costas Busch‚ used with permission‚ and available from http://csc.lsu.edu/~busch/courses/theorycomp/fall2008/ 1 Regular Expressions Regular expressions describe regular languages Example: (a b c) * describes the language a‚ bc * ‚ a‚ bc‚ aa‚ abc‚ bca‚... 2 Recursive Definition Primitive regular expressions: ‚ ‚ Given regular expressionsr1 r2 and r1 r2 r1 r2 r1 * Are regular expressions r1 3 Examples A regular expression:
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Introduction In this paper‚ I will develop a pharmacy process map and cover the following: SIPOC model‚ root causes‚ identify tools to be used and provide a solution to the pharmacy’s on-going problem. Process Map Here are the key problems that a pharmacy may have could be transcribing what the physician wrote on the prescription. Next anther problem could be when the insurance company only pays for a generic version or they do not pay at all. Another problem could be the medication is filled
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With all of the possible problems that could occur during surgery‚ a wrong-site‚ wrong-patient mistake is one that should never arise. Nightingale Community Hospital (NCH) fully understands the importance of doing away with these errors and has set up protocol to work towards this goal. While the protocol is in place‚ it is not fully compliant with Joint Commission (JC) standards. Standard: UP.01.01.01: Conduct a preprocedure verification process. Nightingale Community Hospital has a Site Identification
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