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Machine Stock Count
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Delegated Staff: |
Financial Manager and Systems Operations Manager. |
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The Financial Manager informs the Systems Operations
Manager
of the date of the stock take and issues the relevant
machine stock count sheets (Yearly) |
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Systems Operations Manager creates her own stock
take sheets. |
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The stock is counted and the details are
noted in the stock sheets. |
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The original stock count sheets are given to
the Financial Manager for reconciliation. |
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Document Retention
List
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