GOUROCK MEDICAL PRACTICE
Gourock Medical Practice, Gourock Health Centre, 181 Shore Street, Gourock, PA19 1AQ
Management 8
The practice has a policy to ensure the prevention of fraud and has defined levels of financial responsibility and accountability for staff undertaking financial transactions (accounts, payroll, drawings, payment of invoices, signing cheques, petty cash, pensions, superannuation etc)
| Indicator | Year | Numerator | Denominator | Ratio | Centile |
|---|---|---|---|---|---|
| Management 8 | 2005 | Yes | |||
| Management 8 | 2006 | Yes | |||
| Management 8 | 2007 | Yes | |||
| Management 8 | 2008 | Yes |
