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Guidelines for writing exclusive winning Business Proposals.

What is a proposal?
A proposal is an offer by one party to provide a product or service to another party in exchange for money. In other words, it is sales techniques seeking to persuade the reader or the recipients to accept the written plan to accomplish a task or to fix a problem. It is written to people within an organization, to an outside company, or to the government. In other words, proposals are written offers to solve a technical problem or to undertake a project of practical or theoretical nature.

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Techniques of Business Analysis adopted by Global Business Standards as an organisation.

Global Business Standards provides detail business analysis service to our clints, capturing industry and firm requirements, analyze your business processes and perform needs assessment, providing best practices from industry practise, building and improving expected processes to optimize the entire Business.

Global Business Standards as an organization adopts the Six Core Concepts of Business Analysis, namely; Change, Need, Solution, Stakeholder, Value, and Context: These six core concepts are fundamental to the practice of business analysis.

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Business Morals or Ethics as the Premise of Business Quality – factors in building authoritative respectability.

In a wide sense, ethical quality is an arrangement of principles that shapes our conduct in different social circumstances. It is more delicate doing the great rather than the terrible, and thusly, it builds up a level of standard for prudent lead. “Legitimization” as far as business morals can be depicted in two diverse ways. In business morals, do the methods legitimize the closures, or do normal rules don’t apply in this situation? Is it better to have an arrangement of principles revealing to you what you should do in a specific circumstance, or would it be a good idea …

Business Morals or Ethics as the Premise of Business Quality – factors in building authoritative respectability. Read More »

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Key Accounts Payable best practices – Income Disbursements.

Policy: Internal controls are required to ensure that only valid and authorized payables are recorded and paid. Finance Department procedures should be implemented to ensure the accuracy of amounts, coding of General Ledger accounts and appropriate timing of payments. Purpose: To explain the practices for documenting, recording and issuing payments for accounts payable transactions. Scope: This procedure applies to all purchases including, merchandise and non merchandise purchases. Responsibilities: A Senior Accounts/Finance personnel must be responsible for reviewing Accounts Payable material and adding his/her signature. Depending on the organizational structure, the Logistics or Office Manager is responsible for forwarding all paperwork …

Key Accounts Payable best practices – Income Disbursements. Read More »

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Best Practices in Payroll Management within Development Organisations

Time Sheet. Timesheet plays significant role as a source of recording and monitoring staff time, hence time sheets are completed by each employee, signed by the employee’s immediate supervisor, and submitted on or before the last day of the month to the appropriate Head of Department in charge of payroll after the CEO/MD/CoP has signed in addition to the supervisor. Payment of Salaries Depending of the nature and Internal control procedures, salaries are best paid through bank transfer. The appropriate personnel in charge of payroll prepares the transfer letters with the cheque, then review and approved by the bank signatory …

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