Income And Expenditure Template 33513 | Standards Gap Analysis Integrated

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123x Filetype XLSX File size 0.07 MB Source: www.england.nhs.uk

File: Income And Expenditure Template 33513 | Standards Gap Analysis Integrated

Instructions Sheet 2 CP1 Y Red CP1 The role of the general ledger in costing N Amber Green Review number Review required Review response (YN) Nature of gap ...

Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago

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...Sheet instructions cp y red the role of general ledger in costing n amber green review number required response yn nature gap step s to close reason are needed please provide appropriate evidence have you read standard relevant principle and reviewed spreadsheet technical document able obtain gl output agreed with your senior manager whether do inmonth or year date include all organisation income expenditure discussed layout structure finance team is there a process place for tell has been closed period keep record off adjustments use reconciling outputs audited accounts documented extracting does when it set up new cost centres expense codes rename merge existing something else identify map address dump rolling programme meet colleagues discuss...

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Category: Uncategorized / Uncategorized
Posted on: 10 Aug 2022 | 2 years ago
Tag: download xlsx, standards, analysis, integrated,
Filetype: XLSX
File size: 0.07 MB
Views: 123x
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