Resources Resources Audit Resources Matrix People Matrix Employing
- Slides: 10
Resources • • Resources Audit Resources Matrix People Matrix Employing People Premises Matrix Equipment Matrix Intellectual Property
Resources Audit (1) • One of most valuable resources is people – but other things are needed as well: • To ensure that your business is not underresourced and that these resources are used to the best possible effect you need to invest a little time thinking about them
Resources Audit (2) • Make a list of all the resources you think are needed • Complete an analysis of all the resources you have available to you • Try to match the resources needed with what you have • Identify areas in which you are lacking essential resources
Resources Audit (3) • Identify resources that you will need to raise externally • Calculate what will be cost of getting these resources • Identify your choices as accurately as possible
Resources Matrix Resource Type Resources Needed Money Partners Materials Premises Equipment Other Resources Available What Funds Needed?
People Matrix People Type Management Production Administration Marketing Sales Other People Needed People Available What Funds Needed?
Employing People • Statement of Terms and Conditions • Statutory Employee Rights • Anti-Discrimination Legislation
Premises Matrix Premises Attributes Location Production area Administration area Management area Sales area Other Premises Needed Premises Available What Funds Needed?
Equipment Matrix Equipment Type Production Office Transport Marketing Other Equipment Needed Equipment Available What Funds Needed?
Intellectual Property Rights (IPRs) • • Patents Design Protection Trademarks Copyright
- A splash of color can bring your desserts to life
- Employ interdependence
- Probability and counting rules
- Perbedaan audit konvensional dengan audit berbasis risiko
- Audit klinis adalah
- Beda audit medis dan audit klinis
- Penyelesaian audit dan tanggung jawab pasca audit
- Hubungan ekonomisasi efisiensi dan efektivitas
- Prosedur audit bottom-up dan audit top-down
- Meaning of auditing
- Perbedaan audit konvensional dengan audit berbasis risiko