Clauses of Iso 9000:2008

Describe how to complete and maintain documentation in accordance with organisational procedures, in relation to:

The business must implement and maintain a good document discipline, i.e. no paper should be left laying around for unauthorised

* To maintain clear and accurate records, as well as confidentiality records within the work practice

Outcome 2.1 explain how to maintain records that are up to date, complete, accurate and legible;

Facilitates the flow of documents/information to and from the unit, and ensures financial integrity and consistency by controlling, in accordance with policy, purchase and payment authorities, receipt of goods and services, requisitions, reconciliation of accounts and travel accounts.

What outside information not mentioned in the documents does this document bring to

1.    How would you describe what this document is?   What was its purpose?  What function did it serve?

14. In which paragraph of the standard audit report does the auditor communicate to the user that certain combining fund information in the financial statements is not part of the basic financial statements, but that such information has been subjected to auditing procedures and, in his or her opinion, is fairly presented in all material respects in relation to the basic financial statements?

c) Improving effectiveness and efficiency by reducing time-consuming, and sometimes inaccurate, oral explanations of what was done (or not done)”.

The organisation has established and maintains policies and procedures for information quality assurance and the effective management of

Suitable controls should be built into filing system to capture and identify information required by an organisation correctly.

• Section 232 (injunction); Section 246 (corrective advertising; management to undertake training); Section 151 (fine); Section 218 (court enforceable undertakings)

I, Stephen D Deal, have thoroughly read the 'suggestions and directives' attachment; I thoroughly understand the directives; and I agree to abide by the directives when writing my paper. I understand that there will be deductions to the paper when not following the attached suggestions and

a) “to be able to retrieve information whenever it is needed. For example each organisation has to keep accurate records or information of their employees in order to be able to use this information for planning ahead (…)

There will be a number of documents that will need to be developed these will include;