GILMORE MEDICAL PRACTICE
Gilmore Medical Practice, Tollcross Health Centre, Ponton Street, Edinburgh, EH3 9QQ
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 | 2006 | Yes | |||
| Management 8 | 2007 | Yes | |||
| Management 8 | 2008 | Yes |
