Accounting Transactions and Procedures
Account Transactions
Who Receives Payment at WHO DA
Cargo – Fertilizer
- Debit
- Credit
- Lost
- Gain
Auditors 10
Opening of Corrte tsp.
- 104 XXX
- 101 XXX
Salaries Paid in Cash by 1200
- 41.1 1200
- 10.1 1200
Passing Checks (Cancellation of Fact x Pay by Check)
- 421 XXX
- 104 XXX
Exchange Rate USS Mened by 1000 to $2.94
- 101 2940
- 121 2940
Exchange Rate at $2.90
Exchange Rate Difference to Date
- 676 40
- 101 40
Destination
- 97 40
- 676 40
Exchange Rate at $3.00
- 101 60
- 776 60 (No failure, no destination x cta Class 6)
Bank Credit Note for Interest Earned
Read MoreClinical Laboratory Quality Management
Levels of Quality
Laboratory quality can be categorized into three levels:
- Analytical Data Quality: Ensuring accurate calibration and passing inspections.
- Analytical Method Quality: Responsibility of the kit providers.
- Clinical Laboratory Quality: Overall quality management within the laboratory.
Quality Plan Essentials
Every laboratory requires a comprehensive quality plan to guarantee reliable reports. Essential components include:
- Functional Organization: Organizing laboratory activities by shifts (
Auditing Principles, Standards, and Practices in Spain
Personal Auditor
Independent registered professional responsible to third parties. Applies ROAC standards. Conducts activity on time. Maintains working relationship.
Internal Auditor
Dependent, makes recommendations. Proposes improvements to achieve business objectives. Conducts activity continuously.
Operational Auditor
Not subject to professional modifications. Analyzes legal organization and provides efficient improvements. Conducts activity on time.
Audit: Concept, Classes, and Evolution
External Information:
Read MoreStatistical Data Analysis: Variables, Distributions, and Measures
Statistics
Statistics: The collection, organization, summary, interpretation, and communication of digital information.
Types of Statistics
Descriptive Statistics: Quantitatively describe a number of people, places, or things.
Inferential Statistics: Draw conclusions about a large group through a small part of the total.
Applications
Health, business, and industry.
Key Concepts
Entity
Focuses attention on a group of people, places, or things.
Variable
Is the feature set of entities of interest in scientific
Read MoreMinimum Set Square Method: Error Ellipse and Adjustment
Minimum Set Square Method
To minimize the effects of random errors using observations, parameters, residuals, and a constant model, we establish functionality. Precision is equal (σ = vt * v → σ = v12 + v22… → v12 = minimum) or different (σ = vt * P * v).
Fundamental Methods and Least Squares Adjustment
Parameters: As many equations as observations; they may appear in different forms. Equations: Parameters, observations, residuals, and equations are reflected. The minimum number of parameters
Read MoreIntroduction to Statistics and Data Analysis
Chapter 1: Population and Sampling
Population: The entire group (of individuals or objects) we want to learn about.
Population parameter: A numerical fact about a population.
Census: Costly and often not feasible.
Good Samples
- Include all available sampling units from the population.
- Do not contain irrelevant sampling units from another population.
- Do not contain duplicated sampling units.
- Do not contain sampling units in clusters.
Selection bias: Due to non-probability sampling or a poor sampling frame.
Read More