Control K. If employees were required to compare the amounts recorded in the accounts receivable ledger with the total amounts from the invoices, they would be able to see if one or more of the invoices had been missed when recording the amounts to accounts receivable. e. Control I. If employees were required to compare orders from customers with a list of approved customers, employees would not make credit sales to customers with poor credit because those customers' names would not appear on the list of approved customers. f. Control B.…
Increasing length of time to close out books at the end of a period: The periodic reports are delayed automatically causes a delay in the final report being made. Managers concerned about cash flows and financial picture of organization: N/A Manager complaints about lack of information needed for decision-making: The integration of data without an ERP system is challenging it results in lack of information for the managers to make crucial business decisions. Owner worries about cash flows, taxes, and profitability: N/A 1. Determine how you will measure success: The project will be successful if the management is able to obtain the right information in the right time and the measure of success.…
Deborah has taken steps to improve her accuracy in her daily entry. She takes any mistake personally and strives to complete her tasks error free. Even though the results were higher than the goal, the results were influenced by a change in our processing of freight which caused these records to be created in Image Now much earlier than before even though no invoice was available for processing. This added 15 to 25 days of processing time from creation of the record to confirmation in M2M.…
It was discovered by increasing times to complete and ship orders. Ultimately, within and between departments there is no automation and sharing of information is slow. The problem is quite severe due to the drop in customer satisfaction. Thus our proposed solution to the problem is to make a website that will automate most of the processes and will distribute information to each department electronically.…
Layla Micheli Monica Malt LVN 121 11/17/2017 What were the Contributing Factors to the problems in this Case? Describe them by category below. Equipment (design, availability and maintenance) The Pyxis machine is designed to calculate patient medications and doses accurately and should have alerted the nurse when the dosage was too high for a pediatric patient.…
Question 1 a. The approach I would take to determine if it is more cost effective to produce firmware (HW/SW) units to determine economic feasibility for producing the units in-house sourcing or outsourcing by using cost-benefit analysis checklist that includes: • Consider all strategies for development. • Each alternative should have costs and benefits and identify when realization of cost and benefits will be ensued. • The analysis will include future growth to allow for scalability.…
1) Improve response to supervision/authority- Some inconsistences with Ms. Clemons' responses to supervision. During work adjustment review periods of December 2016, January 2017, and March 2017, there no reports of Ms. Clemons complaining, being disrespectful, talking back, or questioning authority. However, During review periods of February 2017 and April 2017, there were reports of her complaining, talking back to her instructors, questioning authority, or being disrespectful. Instructor noted that Ms. Clemons displayed behavior that is oblivious that she does not accept constructive criticism and she does not like to be told what to do.…
Attendance: Wyatt attendance is great at Arthur Edwards Elementary. He has been present 29 days, absent___ days since Aug 25, 2015. Past and current grades : Differentiated instruction 2nd grade level and modified grading: Current Grades: Reading /Language Arts --%, Math --%, Writing N, Social Studies --%, Science --%, Conduct N Work samples: Reading: Wyatt does not willingly participate in reading activities especially when his has to read a text and writing a response about what he has read. He continues to require differentiated/modified instruction for all subject areas, to include writing, science, social studies and math.…
Week 5 Written Assignment B: RAC AUDIT I would appeal the RAC findings because I am an upfront and honest person, who believes light will be shed on all darkness, money is the root of all evil; but we need it to survive. The person that I am, I always try my best to be a perfectionist, by doing right thing all the time. I made it a goal to live my life without sin, every day. By practicing to becoming a perfectionist, it has made it easier to prevent the wrongful actions, but there have been times where mistakes happen.…
Tax interdependence refers to the extent to which employees must share materials, information, or expertise to perform their job (McShane, Steen, and Tasa, 2015. 276). The level of task interdependence in the shipping assignment given at one of the companies have worked with was high, because the sharing of information and expertise to perform jobs between top and lower level staff. There was a high mutual dependence on each other and, consequently, a higher probability of interfering with our work (McShane, Steen, and Tasa, 2015. 279). We needed to transfer finished reports between departments, in order to complete this assignment.…
Many U.S. industrial sectors have experienced improved safety performance through near-miss reporting. For example, the offshore drilling sector experienced statistically significant lost-time injury rates (60% reduction of lost-time injuries) through near-miss reporting. In the offshore drilling industrial sector, a rate of 0 .5 near-miss reports per worker was correlated with a 75% decrease in lost-time injuries. The medical field in the U.S. experiences a large number of patient deaths as a result of medical errors. Near misses reported for transfusion medicine identified the following root causes: (1) samples collected from the wrong patient, (2) mislabeled samples and (3) requests from the wrong patient.…
Medication error is defined by many different things, whether it is administering medication to the wrong patient or giving a patient too much of the medication ordered (Xu, C., 2014, p. 286). All medication errors should be held as an emergency and should always be reported. The use of technology is starting to be used to help minimize the amount of medication errors, but the nurse should not assume that the technology will not make mistakes (Xu, C., 2014, p. 286). The registered nurse should always double check the medication being dispensed is the medication on the written…
This letter being written may not be one of my finer moments I must admit. I sit as I ponder what exactly to say. Excuses are not an acceptable form of taking responsibility in my eyes. Justification of my mistakes does not correct the problem or mistake. I guess I just have to look at the situation in reflection knowing hindsight is 20/20 & if I could go back to redo my charting I would have done what I know should have been done in the first place.…
Conclusion. Finally, creating an awareness in medical errors is important so that way healthcare facilities realize what issues arise because of medical errors. Harming patients is not a good thing, so healthcare facilities need to act and make a positive change in the healthcare environment. As I stated above, I do believe that it is important to incorporate training sessions in healthcare facilities so that individuals learn tips to increase patient safety. Using the rewarding system is one technique that can help deal with medical errors, so if healthcare staff is having difficulties getting their employees to work together to make a positive impact in the work environment, then the rewarding system will encourage healthcare providers to…
Medication being administered in a hospital setting is one of the most critical skills that a nurse must master. Many deaths and poor outcomes happen each year in hospitals due to incorrect medication administration. It is of utmost importance for the nurse to be skilled and proficient in this area for the importance of patient care. In the study about the administration of psychiatric medications the article states there are 7000 deaths per year due to incorrect administration of medications. The setting in the study was in a hospital that had around 900 psychiatric inpatients.…