NORTH HARRIS MEDICAL PRACTICE
North Harris Medical Practice, The Surgery, Tarbert, Isle Of Harris, HS3 3BG
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 |
