JUBILEE MEDICAL GROUP
COBBLERS HALL, CARERS WAY, BURN LANE, NEWTON AYCLIFFE
Management 8
The practice has a policy to ensure the prevention of fraud and has defined levels of financial responsibility and accountability for staff undertaking financial transactions (accounts, payroll, drawings, payment of invoices, signing cheques, petty cash, pensions, superannuation etc)
| Indicator | Year | Numerator | Denominator | Ratio | Centile |
|---|---|---|---|---|---|
| Management 8 | 2005 | Yes | |||
| Management 8 | 2006 | Yes | |||
| Management 8 | 2007 | Yes | |||
| Management 8 | 2008 | Yes |
