How to guide to the Control Self Assessment (CSA) tool and process
|
|
- Cody Ward
- 5 years ago
- Views:
Transcription
1 How to guide to the Control Self Assessment (CSA) tool and process
2 Contents 1. What is CSA? Why CSA? Training and support Processes Frequently asked questions (FAQ s) Contact List... 8
3 1. What is CSA? Introduction Control Self Assessment (CSA) provides the ability to deploy assessments into divisions / sites enabling the appropriate staff to rate the control existence and effectiveness. The primary objective of the CSA tool is to provide the business with a view of their controls and the benefits include: Enhanced accountability of control owners; Visible management monitoring and measurement of control effectiveness; and Oversight of control environment for smaller sites. CSA is a tool for acquiring information about business process risks, while empowering the process owners to take responsibility for identifying and mitigating those risks. It is a process that allows key stakeholders in a company to look at the risks they face, examine the controls in place to deal with those risks and assess their adequacy. This web based tool has been designed to facilitate the assessment of control effectiveness within Nampak. The primary objective of the CSA tool is to provide the business with a view of their controls and their reliability. Intended audience The How to guide to CSA is an informative guideline document about the Control Self Assessment tool. Please not that this guide is not intended to be training material. A copy of the reference guide is available online on CSA site on under the Help section. The purpose of the guide is to act as a generic document for Nampak employees (internal audit and control stakeholders) to refer to at any time to obtain required information about CSA. It has been developed to assist with knowledge transfer for existing and new resources. It can be used as a quick reference guide or as a comprehensive tool to facilitate the knowledge transfer process. This document has a frequently asked questions section towards the back to be used when needing to access information quickly and will provide answers to common questions about CSA, including technical information. 2. Why CSA? Benefits to the business CSA provides the ability to deploy assessments into various divisions enabling people at the appropriate responsibility levels to rate the control existence, effectiveness and reliability at their specific location. The CSA tool can allow for the roll up of results through the hierarchy of the division to provide a view of the health of the specific division s controls. Faced with increased scrutiny of the corporate governance environment, companies are turning to an internal audit tool to help them dig deep: Control Self Assessment. Turning up risk information that may otherwise be overlooked, self assessment programs can provide the basis for annual audit plans and help auditors expand their reach and effectiveness. Facilitate.com 2
4 3. Training and support Who can you speak to? All queries should be channelled through to the CSA support team at Some of the issues they assist with are: Assistance in accessing the web address; Difficulties logging onto the system; and Navigating inside the system and other related problems. 4. Processes A change can be constituted by one or more of the following needs: Change in control owner; Change in process owner; Control description changes; New processes, control objectives or controls; and Base data structure changes. Change control process To be determined after the first run and will be workshopped with management. 3
5 5. Frequently asked questions (FAQ s) The following section is derived from the most frequently asked questions that have been asked from previous experience with the CSA rollouts. The questions have been categorised for ease of reference. CSA general What is the CSA tool? It is an automated web-based Controls Self Assessment tool which provides divisions with a view of their controls and their reliability. Why do we use the CSA tool? The CSA tool is used for the testing of specific controls and provides an understanding of the effectiveness of controls at a point in time. Where can I view the completion date for the assessment? Once you have logged into the CSA System, Click on Self Assessments, the end date for the current assessment is indicated as the Due Date. The system will automatically shutdown at 00h00 on the evening of that date. Access I have tried to logon to the system with my username and password but get an error, what do I do? Please contact the CSA support team at Riaaz.Mahomed@za.ey.com to verify that you are using the correct logon username and password. What is the website address for completing my assessment? The web address for the CSA assessment is: How do I get a username and password to access the system? An automatic will be sent to your address when the CSA assessment is open. This will include your username and password. Should you be aware of your responsibility for completion of the assessment and you do not receive your username and password prior to the start date of the assessment, please verify your logon details with the CSA support team on Riaaz.Mahomed@za.ey.com. I am not assigned as a user on the system and not required to complete the assessment, how can I go about getting access privileges to view results? Speak to your Divisional Finance Director (DFD) to obtain permission to view CSA results for your division. Log a request for the change and have it approved by your DFD. This will be passed on to the project team via the formal change management process. The requirement will be forwarded to the appropriate system administrator. Access will be configured and the new user will be notified of his/her logon details and will be assisted on how to navigate to the system reporting functionality. 4
6 5. Frequently asked questions (FAQ s) (continued) Assigned processes, control objectives and controls I m not assigned to the correct processes, control objectives or controls, what should I do? It is important that the correct people are assigned to the appropriate processes, control objectives and controls during the business data gathering, in which the upload sheets are completed and prepared for upload in the CSA system. It is very complex to apply these changes after the upload has been completed as scoring for the overall cluster or division may be affected. Should an oversight have occurred, the change should be directed via the relevant DFD who will in turn provide the CSA support team with the information required to make the necessary changes. The CSA support team will inform the user when the configuration changes have been made. Why is one or more of my assigned processes not showing? The process may have been assigned to a different user resulting in the process not being displayed as part of your responsibility when you log into the system. (This is because the system will only display the processes, control objectives and controls that have been assigned to you.) How do I view which processes, control objectives or controls are assigned to me? Use the logon credentials provided to you to log into the CSA system. On the Home Menu, select the Answer Assessment under the Assessment tab on the menu on the left hand side of the screen. All processes, control objectives and controls assigned to you will be reflected on the right hand side. What should I do if a process, control objective or control is not applicable? Should a process, control objective or control have been assigned to you incorrectly during the information gathering process, you may suggest to the relevant process owner in your division that a different person should be completing the assessment for a particular process, control objective or control. The process owner may then request assistance from the CSA support team to assist with the query. How can I change my assessment after the completion date (system cut-off date)? You can t. The system will automatically shutdown at 00h00 on the evening of the due date. Can I go back and change my answers? Yes, provided the system has not been closed or the processes have not been signed off. As a process owner, how do I change a rating that I disagree with? The process owner can contact the control owner that answered the part of the assessment that you do not agree with and ask them to explain their rationale on using that particular value. If both parties agree ONLY the control owner can change the rating. However once the process owner has signed off the assessment NO changes can be made. 5
7 5. Frequently asked questions (FAQ s) (continued) Training How do I complete the assessment? A copy of the reference guide is available online on CSA site on under the Help section. This reference guide will be ed to all new users. Once you have worked through the reference guide, log into the system, select Assessment then select Answer Assessment from the sub-menu. Click on the relevant process in the table, and then select the appropriate control objective to view the controls. Rate the controls on a scale of 0 2 and then click the complete button when completed. The assessment scale is defined as follows: 0 = No transactions for the assessment period; 1 = Controls is in place and operating effectively; 2 = Control not in place and/or not operating effectively. Progress How do I view the progress of my assessment? Use the logon credentials provided to you to log into the CSA system. On your Home Menu, select the Assessment tab on the menu on the left hand side of the screen. The percentage of completion will be displayed on the right hand side for all processes that have been assigned to you to complete. The start and due date of the current assessment are also displayed. Alternatively, click on the Reports tab on the Home Menu and select Answer Sheet (not completed). This is a report for all controls that have not been rated. Select the report period you want to view (run type and run date) and download the report in Excel format. Sign off (this section is only applicable for process owners) How do I sign off on the processes assigned to me as the process owner? Use the logon credentials provided to you to log into the CSA system. On your Home Menu, select the Assessment item on the menu on the left hand side of the screen. From the Assessment sub-menu select the Sign-off option. Select the processes displayed on this screen and upon review click the Set to Complete button to finalise the sign-off of the relevant process. Why can t I sign off the processes listed? Processes will only be displayed on the Sign-off screen if all controls for that process have been assessed. At such a time the system will display the processes as ready for sign-off. Select the process and click on the Set to Complete button. Should you experience any problems during this process, please contact the CSA support team immediately and they will attempt to resolve the issue as a matter of urgency. 6
8 5. Frequently asked questions (FAQ s) (continued) User details What should I do if my name is incorrectly spelled? Contact the CSA support team on Riaaz.Mahomed@za.ey.com. They will rectify this and send you a communication after resolving this. They will also request that you login again to ensure that the matter has been resolved. My address is incorrect, how can I have it corrected? If your address is incorrect, you will experience problems logging into the CSA system. Contact the CSA support team on Riaaz.Mahomed@za.ey.com. They will rectify this and send you a communication after resolving this. They will also request that you login again to ensure that the matter has been resolved. My name isn t on the user list sent out, what should I do? Contact the CSA support team on Riaaz.Mahomed@za.ey.com. They will investigate the matter by firstly referring to the base data provided by the division to confirm if you have been specified as part of the system configuration. If you have been configured on the system, the CSA support team will supply you with your logon details and ask you to log in to ensure that you can access the CSA website. Should your details not have been included in the initial configuration information; the call will be escalated to the relevant DFD for clarification. Delegation I am no longer responsible for answering the assessment, what should I do? Should the responsibilities in your area have changed after the CSA system has been configured for the next CSA run, the process owner of the relevant process in your location/region may re-assign either the process or the control objective to another user. What should I do if I am unable to answer the assessment for a temporary period of time? Check the due date for the current assessment on the CSA system. If are aware that you will not be available during this time and not be in a position to complete the assessment online from where you are; inform the relevant DFD and consult as to what can be done to accommodate your constraints. Suggestions What should I do if I have a suggestion for enhancements to the tool? Contact the CSA support team on Riaaz.Mahomed@za.ey.com. The CSA support team will send your suggestions to the technical and project teams. They will review the suggestions and assess how and when your request/suggestion can be accommodated in the upcoming enhancements or future releases of the system functionality. 7
9 6. Contact List CSA support 8
Lionbridge Connector for Hybris. User Guide
Lionbridge Connector for Hybris User Guide Version 2.1.0 November 24, 2017 Copyright Copyright 2017 Lionbridge Technologies, Inc. All rights reserved. Published in the USA. March, 2016. Lionbridge and
More informationAudit Firm Administrator steps to follow
Contents Audit Firm Administrator steps to follow... 3 What to know before you start... 3 Understanding CaseWare Cloud in a nutshell... 3 How to do the once off set up for the Audit Firm or Organisation...
More information5. Who needs an ORCID profile? a. All Principal Investigators and Mentors named on AS grant applications.
Autism Speaks Online Science Grants System ORCID Integration Frequently Asked Questions 1. Where do I go to integrate my ORCID account? a. You MUST log into the Autism Speaks online grants system (not
More informationClay Tablet Connector for hybris. User Guide. Version 1.5.0
Clay Tablet Connector for hybris User Guide Version 1.5.0 August 4, 2016 Copyright Copyright 2005-2016 Clay Tablet Technologies Inc. All rights reserved. All rights reserved. This document and its content
More information11. NATIONAL DAFNE CLINICAL AND RESEARCH DATABASE
11. NATIONAL DAFNE CLINICAL AND RESEARCH DATABASE The National DAFNE Clinical and Research database was set up as part of the DAFNE QA programme (refer to section 12) to facilitate Audit and was updated
More informationBREEAM In-Use International 2015 Client User Guide
BREEAM In-Use International 2015 Client User Guide BREEAM In-Use International 2015 - Client User Guide V1.3.1 1 Contents Contents... 2 Log In and Registration... 3 Accessing the Online Tool... 3 Registration
More informationUser Instruction Guide
User Instruction Guide Table of Contents Logging In and Logging Out of MMSx 1 Creating a TPN (Terminal Profile Number) 2 Single Merchant 2 From Navigation Bar 2 From Home Page Link 4 Multiple Merchants
More informationmehealth for ADHD Parent Manual
mehealth for ADHD adhd.mehealthom.com mehealth for ADHD Parent Manual al Version 1.0 Revised 11/05/2008 mehealth for ADHD is a team-oriented approach where parents and teachers assist healthcare providers
More informationOn Demand Video Remote Interpreting
On Demand Video Remote Interpreting Interpreter User Guide thebigword.com 1 Contents What is On Demand Video Remote Interpreting (VRI)? What do I Need to Deliver a Good On Demand VRI Experience? What are
More informationInstructor Guide to EHR Go
Instructor Guide to EHR Go Introduction... 1 Quick Facts... 1 Creating your Account... 1 Logging in to EHR Go... 5 Adding Faculty Users to EHR Go... 6 Adding Student Users to EHR Go... 8 Library... 9 Patients
More informationAmplifon Hearing Health Care
Amplifon Hearing Health Care Myamplifonusa.com Quick Guide Miracle-Ear July, 2016 Myamplifonusa.com User Guide The Myamplifonusa.com system was created to give you easy access to view Amplifon referrals,
More informationMedStar Digital Task Management System User Guide for Stakeholders
MedStar Digital Task Management System User Guide for Stakeholders Table of Contents Introduction to Task Management System Page 2 Why Task Management? Stakeholder Benefits Accessing the MedStar Digital
More informationGetting Started.
Getting Started www.scientificbraintrainingpro.com Summary 1. First steps... 2 2. Log in... 2 3. Create an account for a patient... 3 4. Access an exercise with this patient... 4 5. Viewing the results
More informationInternet Banking - FAQ -
Internet Banking - FAQ - About Hong Leong Connect services Q1. What is Hong Leong Connect? A1. Hong Leong Connect brings you a host of digital banking services offered by Hong Leong Bank (Cambodia) Plc.
More informationCaseBuilder - Quick Reference Guide
ADP UNEMPLOYMENT COMPENSATION MANAGEMENT CaseBuilder - Quick Reference Guide After signing into CaseBuilder, the first screen the user will see is called the Dashboard. The user can then navigate to any
More informationP R O V I D E R T R A I N I N G P R E S E N T E D B Y
Understanding and Utilizing Your Portal P R O V I D E R T R A I N I N G P R E S E N T E D B Y Discussion Topics HCA Website Accessing the Portal Requesting Interpreters Cancelling and/or Updating Appointments
More informationNRT Contractor Safety Management System Portal User Guide Registering your company and purchasing new cards
NRT Contractor Safety Management System Portal User Guide Registering your company and purchasing new cards 1 Table of Contents Table of Contents 2 Overview 2 Purchasing a RIW or NRT card 3 Registering
More informationDeploying the CA bundle iapp
F5 Deployment Guide Deploying the CA bundle iapp Welcome to the CA bundle iapp deployment guide. This guide provides detailed information on how to deploy the CA bundle iapp to update or replace the default
More informationEDUCATIONAL TECHNOLOGY MAKING AUDIO AND VIDEO ACCESSIBLE
EDUCATIONAL TECHNOLOGY MAKING AUDIO AND VIDEO ACCESSIBLE Videos integrated in courses must be accessible by all users. An accessible video includes captions, that is a transcript of the audio description
More informationAutomated process to create snapshot reports based on the 2016 Murray Community-based Groups Capacity Survey: User Guide Report No.
research for a sustainable future Automated process to create snapshot reports based on the 2016 Murray Community-based Groups Capacity Survey: User Guide Report No. 116 Steven Vella Gail Fuller Michael
More informationAMERICAN CANCER SOCIETY FUNDRAISING APP FAQS
AMERICAN CANCER SOCIETY FUNDRAISING APP FAQS We're here to answer any questions you might have about the American Cancer Society Fundraising App. Below are answers to some of the most frequently asked
More informationDementia Direct Enhanced Service
Vision 3 Dementia Direct Enhanced Service England Outcomes Manager Copyright INPS Ltd 2015 The Bread Factory, 1A Broughton Street, Battersea, London, SW8 3QJ T: +44 (0) 207 501700 F:+44 (0) 207 5017100
More informationContent Part 2 Users manual... 4
Content Part 2 Users manual... 4 Introduction. What is Kleos... 4 Case management... 5 Identity management... 9 Document management... 11 Document generation... 15 e-mail management... 15 Installation
More informationReporting Nonviable MDH Vaccine to MIIC
Reporting Nonviable MDH Vaccine to MIIC This guide describes how to use the Minnesota Immunization Information Connection (MIIC) to report nonviable vaccine for the Minnesota Vaccines for Children (MnVFC)
More informationWhen/How to Update a ClinicalTrials.gov Record
When/How to Update a ClinicalTrials.gov Record When to Update a ClinicalTrials.gov Record? 1) Within 30 days of a change in: Locations Recruitment Status at any participating site (Opened, Suspended, Closed)
More informationLEAF Marque Assurance Programme
Invisible ISEAL Code It is important that the integrity of the LEAF Marque Standard is upheld therefore the LEAF Marque Standards System has an Assurance Programme to ensure this. This document outlines
More informationStudent Guide to EHR Go
Student Guide to EHR Go I. Introduction... 1 II. Quick Facts... 1 III. Creating your Account... 1 IV. Applying Your Subscription... 4 V. Logging in to EHR Go... 7 VI. Library... 8 VII. Receiving Assignments
More informationSleepImage Website Instructions for Use
SleepImage Website Instructions for Use Wellness Clinician Account Version 1 MyCardio SleepImage Website Copyright 2017 MyCardio. All rights reserved. Distributed by MyCardio LLC Issued Sept, 2017 Printed
More information2014 Rates. About Delta Dental networks BENEFITS OVERVIEW. Employee Only: $ Employee & Spouse: $ Employee & Child(ren): $83.
BENEFITS OVERVIEW Benefit Summary for: Denny s, Inc. Effective Date: January 1, 2014 Plan Option: HIGH PLAN Delta Dental PPO Dentacare M Delta Dental PPO & Premier Non- Participating Providers Part-Time
More informationMYFITNESSPAL: SETTING UP AN ACCOUNT
MYFITNESSPAL: SETTING UP AN ACCOUNT MYFITNESSPAL: SETTING UP AN ACCOUNT METHOD 1: FROM THE WEBSITE Setting up a MyFitnessPal account is a simple process. You can do it either from the website on your Mac
More informationQuick-Start Guide TeamUnify, LLC
Quick-Start Guide Setup Basics System Settings 1 When you initially sign up for MainSet, you need to set up Roster Group colors and designate coaches. first, Click settings 1. Navigate to http://mainset.com
More informationSleep Apnea Therapy Software Clinician Manual
Sleep Apnea Therapy Software Clinician Manual Page ii Sleep Apnea Therapy Software Clinician Manual Notices Revised Notice Trademark Copyright Sleep Apnea Therapy Software Clinician Manual 103391 Rev A
More informationMEAT CONTENT CALCULATION
MEAT CONTENT CALCULATION Introduction Amendments to the European Labelling Directive have resulted in the need to harmonise the definition of meat across Europe. This new definition attempts to ensure
More informationStudent Orientation 2010, Centricity Enterprise EMR Training, and netlearning.parkview.com Instructions for Nursing Students
Updated 11/29/2011 Welcome to Parkview Health. We are glad you are coming to learn with us, and we thank you in advance for your participation in providing the best care for the patients in our region.
More informationNIH BIOSKETCH CLINIC
NIH BIOSKETCH CLINIC University of Massachusetts Medical School Research Funding Services Lamar Soutter Library UMMS Available under CC-BY-NC 3.0 You will need: era Commons login and password SUMMIT login
More informationContour Diabetes app User Guide
Contour Diabetes app User Guide Contents iii Contents Chapter 1: Introduction...5 About the CONTOUR DIABETES app...6 System and Device Requirements...6 Intended Use...6 Chapter 2: Getting Started...7
More informationStep-by-Step Guide to Using Salesforce ( to Request an Interpreter
Victim Services Interpreter Bank Getting Started Step-by-Step Guide to Using Salesforce (https://interpreterbank.force.com) to Request an Interpreter Login Credentials To sign into Ayuda s interpreter
More informationQuick Start Guide for the CPI Web Training Modules and Assessment FOR NEW USERS
FOR NEW USERS Access to PT and PTA CPI Web will only be provided if you complete the training session and complete the PT and PTA CPI/WEB Assessment (CPI Assessment). You will only have to complete the
More informationQualys PC/SCAP Auditor
Qualys PC/SCAP Auditor Getting Started Guide November 15, 2017 COPYRIGHT 2011-2017 BY QUALYS, INC. ALL RIGHTS RESERVED. QUALYS AND THE QUALYS LOGO ARE REGISTERED TRADEMARKS OF QUALYS, INC. ALL OTHER TRADEMARKS
More informationHOW TO USE THE BENCHMARK CALENDAR SYSTEM
HOW TO USE THE BENCHMARK CALENDAR SYSTEM 1. Go to Website http://doris.clk.co.st-johns.fl.us/benchmarkweb 2. You can use Firefox or Internet Explorer 11 to login to Benchmark. Compatibility mode is no
More informationUniversity of Alaska Connected! FAQs
University of Alaska Connected! FAQs 1. What is Connected? Connected! allows employees and spouses/fips to connect a fitness device or app to Healthyroads.com. This will allow additional tracking options
More informationOneTouch Reveal Web Application. User Manual for Healthcare Professionals Instructions for Use
OneTouch Reveal Web Application User Manual for Healthcare Professionals Instructions for Use Contents 2 Contents Chapter 1: Introduction...4 Product Overview...4 Intended Use...4 System Requirements...
More informationCreating EVENTS in TPN s Partner Portal Step 1: Scroll down to the footer of the home page and click on PARTNER LOGIN:
Creating EVENTS in TPN s Partner Portal Step 1: Scroll down to the footer of the home page and click on PARTNER LOGIN: Step 1A: You can also access the login portal by going directly to the following link:
More informationAtlantis. Atlantis Viewer (app) User guide
Atlantis Atlantis Viewer (app) User guide Atlantis CONTENTS Overview 4 Download and installation 5 Navigation 6 Viewing 3D images 7 Sending notes for design modification 9 Approving cases 9 Push notifications
More informationFACT SHEET Q Fever and the Australian Q Fever Register
FACT SHEET Q Fever and the The Bare Facts Q Fever Protection Q Fever is an infectious disease that can cause severe illness in some people. People usually get Q Fever from farm animals (cattle, sheep and
More informationPOST INSTALLATION STEPS FOR SHORETEL CONNECT, SHORETEL COMMUNICATOR AND FAQ
POST INSTALLATION STEPS FOR SHORETEL CONNECT, SHORETEL COMMUNICATOR AND FAQ POST INSTALLATION STEPS SHORETEL CONNECT: If you are using ShoreTel Connect with Jabra Direct then you need to follow the below
More informationA New Participant s Guide to CVA Qualification
Guidance A New Participant s Guide to CVA Qualification 1 Introduction 1.1 Overview This Guide to Central Volume Allocation (CVA) Qualification has been produced to assist new entrants with understanding
More informationTable of Contents. Contour Diabetes App User Guide
Table of Contents Introduction... 3 About the CONTOUR Diabetes App... 3 System and Device Requirements... 3 Intended Use... 3 Getting Started... 3 Downloading CONTOUR... 3 Apple... 3 Android... 4 Quick
More informationMy Fitness Pal Health & Fitness Tracker A User s Guide
My Fitness Pal Health & Fitness Tracker A User s Guide By: Angela McCall Introduction My Fitness Pal is an online diet, health, and fitness tracker that allows you to track your nutrition and fitness goals
More informationHOW TO USE THE S.A.F.E. JOB-PLANNING APP
HOW TO USE THE S.A.F.E. JOB-PLANNING APP INTRODUCTION Federated Rural Electric Insurance Exchange s S.A.F.E. (Stop And Focus Everyday) job-planning app elevates line personnel s attention and focus on
More informationUser Guide V: 3.0, August 2017
User Guide V: 3.0, August 2017 a product of FAQ 3 General Information 1.1 System Overview 5 1.2 User Permissions 6 1.3 Points of Contact 7 1.4 Acronyms and Definitions 8 System Summary 2.1 System Configuration
More informationISR Process for Internal Service Providers
ISR Process for Internal Service Providers Course Outline 1) Internal Service Request Process Overview Internal Service Requests (ISR) are created by the end user via the BUworks Central Portal Procurement
More information2017 Wellness Program Guide. East Central College
2017 Wellness Program Guide East Central College CHC Wellness and East Central College know the importance of a healthy lifestyle. When you live healthy, you live happy. That is why we are partnering together
More informationFlorida Standards Assessments
Florida Standards Assessments Assessment Viewing Application User Guide 2017 2018 Updated February 9, 2018 Prepared by the American Institutes for Research Florida Department of Education, 2018 Descriptions
More informationReSound Assist quick guide. A guide for professionals
ReSound Assist quick guide A guide for professionals How to complete a ReSound Assist fine-tuning Activate remote fine-tuning. From the Patient screen, select ReSound Assist from the lower navigation row..
More informationCOMPLETING ONLINE EHS COURSES
COMPLETING ONLINE EHS COURSES This document explains how to enroll in and complete online Environmental Health & Safety (EHS) courses in Quercus. Before you begin, you will need a UTORid (obtained from
More informationPOPULATION TRACKER MIDS USER GUIDE
POPULATION TRACKER MIDS USER GUIDE December 2018 IFU-0003 14 TABLE OF CONTENTS TABLE OF CONTENTS... 1 Intended Use... 1 Warnings... 1 Contraindications... 1 Compatible Browsers... 2 Treatment Plan Templates
More informationAmplifon Hearing Health Care. Process & FAQ Guide. Miracle-Ear
Amplifon Hearing Health Care Process & FAQ Guide Miracle-Ear Discount & Funded February 15, 2018 Table of Contents About Amplifon and Processes....... 2 Discount Plan.. 2 Funded Plan.... 3 Referrals......
More informationShoreTel Trunk Side Integration Guide
ShoreTel Trunk Side Integration Guide 4/27/2012 Americas Headquarters OAISYS 7965 S. Priest Drive, Suite 105 Tempe, AZ 52284 USA www.oaisys.com (480) 496-9040 SHORETEL TRUNK SIDE INTEGRATION ABOUT THIS
More informationUSER GUIDE: NEW CIR APP. Technician User Guide
USER GUIDE: NEW CIR APP. Technician User Guide 0 Table of Contents 1 A New CIR User Interface Why?... 3 2 How to get started?... 3 3 Navigating the new CIR app. user interface... 6 3.1 Introduction...
More informationRESULTS REPORTING MANUAL. Hospital Births Newborn Screening Program June 2016
RESULTS REPORTING MANUAL Hospital Births Newborn Screening Program June 2016 CONTENTS GETTING STARTED... 1 Summary... 1 Logging In... 1 Access For New Hires... 2 Reporting Parental Refusals... 3 Adding
More informationDreamMapper 2.4. Mobile App User Guide
DreamMapper 2.4 Mobile App User Guide June 8, 2016 Table of Contents Sleep Screen... 1 How to navigate... 2 Changing Data Categories... 5 See Additional Details for the Day and Category... 6 Other Menu
More informationUser Guide Seeing and Managing Patients with AASM SleepTM
User Guide Seeing and Managing Patients with AASM SleepTM Once you have activated your account with AASM SleepTM, your next step is to begin interacting with and seeing patients. This guide is designed
More informationDREAM DIGITALIZATION
National Accreditation Board for Hospitals and Healthcare Providers (NABH) DREAM DIGITALIZATION TOR for Portal development of NABH Last date for Submission : 30 th of March 2011 Abbreviations Used AYUSH
More informationCircuit Pilates Classes Pilates Online - Login
Circuit Pilates Classes Pilates Online - Login Mindbody Online is a program that Bellbird Sports and Spinal uses to co-ordinate all group Pilates classes In addition to these handouts you can find videos
More informationAnticoagulation Manager - Getting Started
Vision 3 Anticoagulation Manager - Getting Started Copyright INPS Ltd 2014 The Bread Factory, 1A Broughton Street, Battersea, London, SW8 3QJ T: +44 (0) 207 501700 F:+44 (0) 207 5017100 W: www.inps.co.uk
More informationAll LHBs in Wales now have some pharmacies attached to the platform and able to offer the Common Ailments Service.
CONTRACTOR NEWS CHOOSE PHARMACY UPDATE April 2018 Contractors will be aware from previous communications and the Contractor events held last year that the roll out of the Choose Pharmacy IT platform commenced
More informationthe best of care Managing diabetes with the FORA Diamond MINI and tools from Discovery Health Medical Scheme
the best of care 2014 Managing diabetes with the FORA Diamond MINI and tools from Discovery Health Medical Scheme contents What this document is about This document gives an overview of the FORA Diamond
More informationSteps to Creating a New Workout Program
Steps to Creating a New Workout Program Step 1: Log into lab website: https://fitnessandhealthpromotion.ca/ a. If you have never logged in, use your FOL username without the @fanshaweonline.ca portion
More informationmyphonak app User Guide
myphonak app User Guide Getting started myphonak is an app developed by Sonova, the world leader in hearing solutions based in Zurich, Switzerland. Read the user instructions thoroughly in order to benefit
More informationRegion Membership & Portal Training Kelly Short: Presenter New York State PTA Membership Coordinator
Region Membership & Portal Training 2017-2018 Kelly Short: Presenter New York State PTA Membership Coordinator membership@nyspta.org Membership Leadership and your. GOLDEN Keys to success.. G-O-L-D-E-N
More informationintroductory guide mdconsult.com Journal Summaries Patient Handouts CME Student Union POCKET Consult
introductory guide Reference Books Journals MEDLINE Practice Guidelines Drug Information Personalized Updates Journal Summaries Patient Handouts CME Student Union POCKET Consult mdconsult.com welcome WELCOME
More informationFood allergen labelling and information requirements under the EU Food Information for Consumers Regulation No. 1169/2011:
Food allergen labelling and information requirements under the EU Food Information for Consumers Regulation No. 1169/2011: Version 6.05 of Saffron has been developed to take into account the upcoming legislation
More informationCorporate Online. Using Term Deposits
Corporate Online. Using Term Deposits About this Guide About Corporate Online Westpac Corporate Online is an internet-based electronic platform, providing a single point of entry to a suite of online transactional
More informationRegistration Instructions Thank you for joining the Million Mile Movement!
Registration Instructions Thank you for joining the Million Mile Movement! Read these instructions carefully before going to the site. 1. Go to HealthyLee.com from a computer to create an individual account
More informationPart IV: Interim Assessment Hand Scoring System
Interim Assessment Hand Scoring System Overview of the Overview of the Interim Assessment Hand Scoring System The (IAHSS) allows educators to score responses to items that require hand scoring. When students
More informationData Management, Data Management PLUS User Guide
Data Management, Data Management PLUS User Guide Table of Contents Introduction 3 SHOEBOX Data Management and Data Management PLUS (DM+) for Individual Users 4 Portal Login 4 Working With Your Data 5 Manually
More informationINSTRUCTOR WALKTHROUGH
INSTRUCTOR WALKTHROUGH In order to use ProctorU Auto, you will need the Google Chrome Extension. Click this link to install the extension in your Google Chrome web browser. https://chrome.google.com/webstore/detail/proctoru/goobgennebinldhonaajgafidboenlkl
More informationSCI-Diabetes. Mark McCue
SCI-Diabetes Mark McCue Objectives Offer brief overview of SCI-Diabetes system Define key functions Clarify Practice Nurse role Briefly outline My Diabetes My Way What is SCI-Diabetes? What is SCI-Diabetes?
More informationVACCINE REMINDER SERVICE A GUIDE FOR SURGERIES
VACCINE REMINDER SERVICE A GUIDE FOR SURGERIES Sign up to the free text and voicemail service to automatically remind patients eligible for flu vaccination to book their appointment. This guide shows how
More informationAUDIT OUTLINE INFORMATION SUMMARY
AUDIT OUTLINE INFORMATION SUMMARY 1. External QA Each DAFNE centre will undergo an external audit visit every 3 years. The external audit visit will take place during a week that the centre being audited
More informationUser Guide for Classification of Diabetes: A search tool for identifying miscoded, misclassified or misdiagnosed patients
User Guide for Classification of Diabetes: A search tool for identifying miscoded, misclassified or misdiagnosed patients For use with isoft Premiere Synergy Produced by André Ring 1 Table of Contents
More informationPBSI-EHR Off the Charts!
PBSI-EHR Off the Charts! Enhancement Release 3.2.1 TABLE OF CONTENTS Description of enhancement change Page Encounter 2 Patient Chart 3 Meds/Allergies/Problems 4 Faxing 4 ICD 10 Posting Overview 5 Master
More informationScheduling a Course as a Professional Development Event
Scheduling a Course as a Professional Development Event Scheduling an approved course as a professional development event is the second step you will need to complete in order to have your trainings reviewed
More informationLibreHealth EHR Student Exercises
LibreHealth EHR Student Exercises 1. Exercises with Test Patients created by students a. Create a new Encounter using the Bronchitis form (template) i. While your patient s chart is open, go to either
More informationNorthwestern University. Directors of Clinical Education Contact Information
Northwestern University Department of Physical Therapy and Human Movement Sciences Clinical Education Frequently Asked Questions Directors of Clinical Education Contact Information Nora Francis, 312-908-
More informationComplementary ICD-10 document for the
Complementary ICD-10 document for the Platinum System Outsource Billing Service 1. Introduction The ICD-10 update is mandatory if you bill insurance claims electronically (837) or on paper (HCFA). We had
More informationStrive Frequently Asked Questions
Strive Frequently Asked Questions What is Strive and how is it different from TRAIN? Strive is the next generation of assessment program designed to test Special Olympics Athletes current state of physical
More informationHelloSign for Salesforce Admin Guide
HelloSign for Salesforce Admin Guide Table of Contents HelloSign for Salesforce Admin Guide 0 HelloSign for Salesforce Historical Release Notes 3 HelloSign for Salesforce 3.68 3 HelloSign for Salesforce
More informationsmk72+ Handbook Prof. Dr. Andreas Frey Dr. Lars Balzer Stephan Spuhler smk72+ Handbook Page 1
smk72+ Handbook Prof. Dr. Andreas Frey Dr. Lars Balzer Stephan Spuhler Email: support@kompetenzscreening.de Page 1 Table of Contents HOME... 3 BASIC INFORMATION ON LOGGING IN... 4 LOGIN PROCESS FOR PARTICIPANTS...
More informationFrequently Asked Questions
Frequently Asked Questions These were updated on March 2018. 1. Details of revised Scheme from 4 April 2018 We are retaining the higher level of award ( 1,000) for childminders who care for children with
More informationCancer Improvement Plan Update. September 2014
Cancer Improvement Plan Update September 2014 1 Contents Page 1. Introduction 3 2. Key Achievements 4-5 3. Update on Independent Review Recommendations 6-13 4. Update on IST Recommendations 14-15 5. Update
More informationUWA ERA Publications Collection 2011
UWA ERA Publications Collection 2011 Overview of the collection process Introduction to Minerva Research Assessment Unit September 2011 In this seminar Why we collect ERA publications data See UWA Publications
More informationEBS IT Meeting September 2016
EBS IT Meeting 19 14 September 2016 Conference Call Details Conference call: UK Numbers Tel: 0808 238 9819 or Tel: 0207 950 1251 Participant code: 4834 7876... Join online meeting https://meet.nationalgrid.com/antonio.delcastillozas/n8hp8j80
More informationTMWSuite. DAT Interactive interface
TMWSuite DAT Interactive interface DAT Interactive interface Using the DAT Interactive interface Using the DAT Interactive interface... 1 Setting up the system to use the DAT Interactive interface... 1
More informationIntroduction. Accessing EHS Assistant
Introduction This tutorial has been developed to assist Principal Investigators (PI s) or their delegates use of this helpful EHS information tool. With EHS Assistant you can enter and track important
More informationFeidhmeannacht na Seirbhíse Sláinte
Feidhmeannacht na Seirbhíse Sláinte Health Service Executive TITLE FORENAME SURNAME ADDRESS 1 ADDRESS 2 ADDRESS 3 COUNTY Feidhmeannacht na Seirbhíse Sláinte Seirbhís Aisíoca Príomhchúraim Bealach amach
More informationAbout REACH: Machine Captioning for Video
About REACH: Machine Captioning for Video REACH is a machine captioning service provided as a part of Kaltura. Starting July 1, 2018, REACH automatically captions and tags all new videos created with Kaltura
More informationData Management System (DMS) User Guide
Data Management System (DMS) User Guide Eversense and the Eversense logo are trademarks of Senseonics, Incorporated. Other brands and their products are trademarks or registered trademarks of their respective
More informationProScript User Guide. Pharmacy Access Medicines Manager
User Guide Pharmacy Access Medicines Manager Version 3.0.0 Release Date 01/03/2014 Last Reviewed 11/04/2014 Author Rx Systems Service Desk (T): 01923 474 600 Service Desk (E): servicedesk@rxsystems.co.uk
More information