STOW & LAUDER HEALTH
Stow & Lauder Health, Stow Health Centre, Station Road, Stow, TD1 2SQManagement 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 | 2006 | Yes | |||
Management 8 | 2007 | Yes | |||
Management 8 | 2008 | Yes |