Examlex
A stroke unit experiences numerous changes related to implementation of new technology,a changed nursing care delivery model,and staff turnover within a period of 6 months.Staff members begin to show signs of reluctance to implement any more changes.The phenomenon experienced by the staff is termed:
Internal Controls
Procedures and policies implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.
Sarbanes-Oxley Act
A federal law in the United States enacted to protect investors by improving the accuracy and reliability of corporate disclosures.
Committee of Sponsoring Organizations
A voluntary private sector organization dedicated to providing guidance on risk management, governance, and internal control frameworks.
Cash Over
A situation where the amount of cash on hand is greater than the expected amount, indicating possible errors or oversight.
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