Task and Time Management
-
Upload
bingbongmylove -
Category
Documents
-
view
216 -
download
0
Transcript of Task and Time Management
-
8/18/2019 Task and Time Management
1/29
Strategy
Are you ready?
Striving for exe!!ene""
C
-
8/18/2019 Task and Time Management
2/29
Deri$tion
CONTROL, COMPLIANCE AND ETHIC PLAN
G and E scanning
ACC Hand-over
Retention (IM&S) Project Hand over
Outlet Audit Pitcing
O!"#E" A!$I"
%A#!E S!R%E
ACC (Annual Co'liance Certiication) Project
NTROL, COMPLIANCE AND ETHIC PSe$ %&'( ) *un %&'+
-
8/18/2019 Task and Time Management
3/29
$one
KPIsSe$
0' 0% 01 02 0'
Follow - up deadline and compliance
Get insight of ACC
Related training, communication, classication
Most eective costs with covered areas
Quarterl C!AM Meeting
Monthl "!A Report
#ummari$e integrated agenda
%ead agendas throughout F&'
Manage cost and performance
(eliver enrolment list ontime
Communicate related information ontime
AN
-
8/18/2019 Task and Time Management
4/29
#ate
Ot Nov De
0% 01 02 0' 0% 01 02 0' 0% 01
-
8/18/2019 Task and Time Management
5/29
*an #e3
02 0' 0% 01 02 0' 0% 01 02 0'
-
8/18/2019 Task and Time Management
6/29
Mar A$ri!
0% 01 02 0' 0% 01 02 0' 0%
-
8/18/2019 Task and Time Management
7/29
ay *une
01 02 0' 0% 01 02
-
8/18/2019 Task and Time Management
8/29
Ta3 4 Aounta3i!it
M
0EE7 ' .1
0or8 Ativite
ACC
Maing enrol'ent list *it ACC Crtierias
9S
Consolidate action lan and sign-o su+'ission
Out!et Audit,irst evaluation o scoe o *or and cost eective
Retention Pu+licl. annouce'ent a+out Record Retention
Provide training or coordinator contact/+ac-u
0EE7 % .:
0or8 Ativite
-
8/18/2019 Task and Time Management
9/29
-
8/18/2019 Task and Time Management
10/29
-
8/18/2019 Task and Time Management
11/29
-
8/18/2019 Task and Time Management
12/29
-
8/18/2019 Task and Time Management
13/29
-
8/18/2019 Task and Time Management
14/29
-
8/18/2019 Task and Time Management
15/29
-
8/18/2019 Task and Time Management
16/29
-
8/18/2019 Task and Time Management
17/29
0EE7 1 .'1TAS7
-
8/18/2019 Task and Time Management
18/29
to u$date 4 #re5ueny
ar6
) 2 Se$ %&'(/
Dead!ine Note .On)ti;e, !ate, $ending/
2t6 Se$te;3er
1rd Se$te;3er
1rd Se$te;3er
't Se$te;3er
2t6 Se$te;3er
) '' Se$ %&'(/
Dead!ine Note .On)ti;e, !ate, $ending/
-
8/18/2019 Task and Time Management
19/29
-
8/18/2019 Task and Time Management
20/29
-
8/18/2019 Task and Time Management
21/29
-
8/18/2019 Task and Time Management
22/29
-
8/18/2019 Task and Time Management
23/29
-
8/18/2019 Task and Time Management
24/29
-
8/18/2019 Task and Time Management
25/29
-
8/18/2019 Task and Time Management
26/29
-
8/18/2019 Task and Time Management
27/29
) ': *u!y, %&'(/
RES=LT NOTES
-
8/18/2019 Task and Time Management
28/29
BẢNG CÂU HỎI LIÊN QUAN ĐẾN T&E
T Nội dung cu !"i P!#n $i%n u'n
& 34&543 67pense Claim processing
8 34&543 67pense Claim processing
3 34&543 67pense Claim processing
9 34&549 Advance pament Reconciliation
: 34&549 Advance pament Reconciliation
' 34&54:, 34&54' )raval and 67pense Reporting
; 34&54:, 34&54' )ravel and 67pense Reporting
< 34&54:, 34&54' )ravel and 67pense Reporting
i=n t>i ?*% @ cB & sstem @ nhDn viEn t vo @claim cHc chi phI phHt sinh trong JuH trKnh @i cLngtHc
Ai l ngNOi phP trHch vi=c chec, review cHc e7pense
claim tuDn th theo policcompleteness trNSc hi 7inapproval
?i=c claiming e7pense sT do h= thUng t chec errorha manuall
?i=c @Ui chiVu advance pament vSi e7pense claimingsT do 0W phXnai l ngNOi phP trHch
?i=c @Ui chiVu advance pament vSi e7pense claiming@NYc thc hi=n trEn cZ s[ no )>i thOi @im thanhtoHntheo t\ng thHngJu]
i=n t>i ?*% cB Hp dPng travel report theo @^nh K hahLng .Vu cB, %ist of route and num0er of 0ooingsin the period
i=n t>i cB cHc 0Ho cHo liEn Juan @Vn )/6 cho cHcph_ng 0an theo @^nh K `NYc gi @Vn cho cHc levelno trong ph_ng0an @B
*Ho cHo travel v e7pense cB @NYc sHt nhXp vo thnh& 0Ho cHo tbng ha 8 0Ho cHo riEng 0i=t
-
8/18/2019 Task and Time Management
29/29
N()*s
)reasur Func
)reasur Func
)reasur Func
)reasur Func
hLng cB, ch ch> )*F Report
8 0Ho cHo riEng 0i=t, `iu chnh location section
Chia ra lm 8 lo>i- "verhead 1completed on 6-claim2- "ther 1completed through hard-copraise +R2
Admin ca t\ng ph_ng 0an sT ch^u trHch nhi=m run 0Ho cHo vchec c )*F v e7pense