1.1 Flashcards
1
Q
What is a Protocol
A
protocols are rules and procedures that must be followed in a given situation .
2
Q
Name different types of protocols
A
Authority protocols confidentiality protocols Employment protocols Checking protocols Document content IT Security protocols
3
Q
what does authority protocol refer to
A
Refers to two areas
- authority -who has authority to sign off certain tasks
- responsibility- who has responsibility to make particular decisions
4
Q
Authority can be…
A
Passed down the chain of command as less senior staff are empowered and can feel more involved
5
Q
Responsibility is,,,,
A
Passed up the chain of command to staff at a higher level in the business organisations
eg; a customer complaint that has been escalated to a manager
6
Q
why should businesses have authority protocols
A
- senior staff can concentrate on more strategic issues rather than day to day administration
- motivates less senior staff
- risk of fraud can be prevented as payments require authorisation by a manager