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UNIT 2 BUSINESS:
authority protocoles are procedures that employees or managers in a business hierarchy have to follow when making a decision
reasons for authority protocols:
to minimise errors and mistakes
to uphold standards
to make sure deisions reflect coroparate identity
to avoid fraud
to protect sensitive data on employees and customers
organisational procedures to maintain confidentiaylity:
restric information access to only those who need to see it, dispose confidential information properly like shreddig, NDA
manual storage: a locable filing cabinet, a fire proof filing cabinet
electronic data storage: hard drives, smartphones
reasons why confidentiality may need to be breached: someone may suffer if you do not provide the information
voluntary constraints :are protocols that an organisation chose to put in place
copyright: must gain permission beofre using any third party material
consumer protection: marketing materials must be accure in terms of price and description etc
checking protocols are procedures that are in place to ensure documents or arrangements are accure, clear and contain all neccesary information
protection of information against unauthorised access: passwords, screen savrs, lcoked files, anit virus software
innappropriate use of IT equipment and software: prevent employees from using workplace computers for personal reasons
consequences of innapropriate use: lower productivity
contractual obligations as given in contract of employemnt : these are duties or promises that need to be fulfilled by the emplpoyer to the employee and other way around
minimum standards of professional behaviour: be punctual, follow dress code, use appropriate language
meeting criteria: internal/external meetings, urgency, priority, purpose, required personnell
personell availability
venue/room
resource packs
business costs: make sure its worth the money
travel criteria: destination, date/times, personnel, special requirements
consider all costs
accomodation criteria: lcoation , grade, cost, meal arrangements, payment arrangement
personnel requiremtns: types of room, access , dietary requirements
purchase order :a document showing products a buyer wants to buy
invoice: demand for payment
credit note : a document sent to a customer to correct a mistake on an order, or to refund an amount paid for
statement of account : a document showing orders placed, invoices paid and credit notes
travel expenses calim form: is a document for claiming back traven and subistenence expenses
petty cahs voicher: a document for claimaing back small payments made on a businesses behalf
stock requisition form: a document requesting stock from the inventory
IT requisition form: a document requesting IT eqipument and any support required
reprographic requisition form: a document requesintg printing or photocopying
bank statement: a summary of transations that were made
shows type of account
shows when the statement is for
shows the date fo the transaction
shows the type of transaction
describe the transaction
money coming into the account
moeny comming out the account
a running total of balance in the account
budget variance report: summary fo the difference between budgeted income and some other bullshit
delivery note: document listing items delivered
goods received note: a document listing items received
payslip: a document showing gross salary, net salary, PAYE, national insurance
receipt: a proof of payment
remittance advice: a notifications hownig invoices paid
request for repair form: a document requiesting repairs to be made
cheque: safer then cash but its time consuming
credit card: safer then cash but fraud
debit card: safe then cash but fraud
paypal and stuff: safer then cash but fraud
mobile app payments: safer then cash but smartphpone required
electronic transer: safer then cahs , limit on amount paid
notice of meeeting - a document informaing participants of the date time lcoatin adn purpose of a meeting
agenda: this contains a list of items for discussoin in a meeting
minuets: this is a record of what has been discussed and agreed in a meeting
conference documentation: this could include leaflets and brochures