BANKING & SHIPPING PROCEDURE IN APPAREL INDUSTRY. BANKING & SHIPPING PROCEDURE IN APPAREL INDUSTRY. Prepared for: Mr. Faruque M. Masud Course Teacher AMM-306 Prepared by: Md. Bhuyan Md.Rubaiat morshed ID- 091011298 Group: B Semester- 2nd May 3‚ 2013 Mr. Faruque M. Masud Course Teacher AMM-306 Sub: Banking And Shipping procedure in apparel industry. Dear Sir‚ We are pleased to enclose our above subject assignment as desired by you. We have tried our
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Rehabilitation Procedures and Return to Play policies- Hamstring Tear A hamstring tear‚ which is still commonly known as a "pulled" or "strained hamstring‚" Involves the rupture of a large or small number of muscular fibres as a result of having been stretched beyond their capacity and can range in severity from a small tear in the muscle to a complete rupture‚ tearing your hamstring‚ and can occur from a number of physical activities‚ for example: football‚ gymnastics and MMA and will put you out
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with‚ outline the personnel or human resource management tasks and activities that are conducted in this organization. State your experience and explain your understanding about the importance of these activities. Refer to the position of Human Resources Officer in OSRAM. OSRAM is part of the Industry Sector of Siemens and one of the two leading lighting manufacturers in the world. The Key Responsibilities in this organization are: Execute day-to-day HR functions covering recruiting‚ training and
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Disciplinary procedure Disciplinary procedures‚ in parliamentary procedure‚ are used to enforce a deliberative assembly’s rules. It is written form‚ step by step process which a firm commits it to follow in every case where an employee has to be warned‚ reprimanded‚ or dismissed. Failure to follow a fair‚ transparent‚ and uniform disciplinary procedure may result in legal penalties or damages and annulment of the firm’s action. Disciplinary procedure Employer’s disciplinary procedure should include
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TWO (2) examples of each of Substantive Analytical Procedures in Payroll & Personnel Audit Cycle when auditing the accounts below: i- Payroll Expense Accounts ii- Payroll-Related Accrual Accounts 3. Describe the duties that are performed within the personnel‚ timekeeping‚ and payroll processing functions. 4.a. Describe what are the key authorisation points in a payroll system. b.Explain the importance of establishing control procedures over the classification of payroll transactions.
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Policies & procedures applicable to my school setting | Unit/LO/AC Ref | What purpose it serves | Evaluate how these polices support the principles of every child matters and the importance of staff consistently applying boundaries (where applicable) | Child Protection Policy | A (Staff) | Ensuring safe recruitment by checking the suitability of staff and volunteers to work with children. Creating a safe environment in which children can learn and develop. Raising awareness of child protection
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courts of Uganda. It should be noted that the general rule under this section is simply that the jurisdiction of Ugandan courts is confined to crimes committed within the territory of Uganda. Section 4(2) provides exceptions stipulated in s.23‚ 24‚ 25‚ 27 and 28 of the penal code committed by a Ugandan outside Uganda. Such as Treason‚ acts intended to annoy the person of the President‚ concealment of treason‚ terrorism‚ promoting of war on chiefs and many others. It should be noted however that
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Grievance procedure in Honda Cars India Limited Any workman having a cause for complaint about his work or working conditions shall have a right to present his case for investigation and consideration within 2 days of the arising of the cause. The procedure for its redress shall be as follow:- Stage-1 A workmen desiring to raise any question in which he is directly concerned shall in the first instance discuss it with his immediate supervisor or his sectional head. Stage-2 Falling
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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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MCI 0131K MARINE CORPS INSTITUTE CORRESPONDENCE PROCEDURES MARINE BARRACKS WASHINGTON‚ DC UNITED STATES MARINE CORPS MARINE CORPS INSTITUTE 912 CHARLES POOR STREET SE WASHINGTON NAVY YARD DC 20391-5680 IN REPLY REFER TO: 1550 Ser 0131 30 Oct 06 From: Director To: Marine Corps Institute Student Subj: CORRESPONDENCE PROCEDURES (0131K) 1. Purpose. The subject course is designed to provide individuals responsible for preparing/typing correspondence with the knowledge of the various
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