Purchase Legal Risk

These are the correct procedure for inventory count, except

• Inventory count should always use blank sheet form.

• During the count, independent third party should always be present accompanying the counter.

• Any variances should be investigated and justified within the stock count form and adjust properly.

• Spot check does not necessary to validate the count.

What is the best practice of store key?

• Store key keep by Storekeeper all the time and bring home.

• Store key kept by the Storekeeper during the office hour and put inside the envelope. Kept at the Security after the office hour.

• Store key kept by Storekeeper and passed to Financial Controller after office hour.

• Store key kept by Storekeeper and passed to Engineering after office hour.

When the heartiest is terminated, these requirement is necessary, except

• Resignation Letter

• Salary final settlement

• Exit interview

• Bonus calculation

Following to Hotel Management Agreement (HMA) these insurances are mandatory, except

• Life Insurance

• Public Liability

• Property Damage

• Business Interruption

When is the appropriate timing of reporting for any incident report?

• Monthly review only

• 1 week

• 2 days

• 24 hours