BSBADM504 Plan and Implement Administrative Systems

BSBADM504 Plan and implement administrative systems

ASSESSMENT- 2

1. Following on from Assessment Task 1, or using a new real or simulated business environment agreed with your assessor, monitor a new or revised administrative system for usage, security and output.

To ensure that all users are efficient at their roles in new pay roll system we are following Total Quality management procedures with 30/60 days’ evaluation check as follow:

• Evaluate after training observation check forms. (No of user’s/av. usage time/av. turn- around time/type of users
• Evaluate for frequency the requests forms by IT help line (statistics on user’s type/ uses categories/inputs provided/outputs generated)
• Distribute and collect and analyses User evaluation questionnaires.
• Set up interviews/ reviews with the users.
• Evaluate and analyses Quality assurance tests trials.
• Conduct Internal Audit on the 2017 Payroll system.
• Prepare Correction action plan.

1. Office automation system. Checks software tools: databases, word processors, communication technology.

2. Decision support system. Assists people to make decisions by providing information, models and analysis tools.

3. Expert system. Solves the problem by diagnosing, monitoring, selecting, designing, predicting and training.

All information held in the system is secure

Information system must be monitored and tested for the security as follow:

• Identify System problems:
1. Test security privilege: Security of data stored, levels of authorization, segregation of duties.
2. Ensure update of password: Access ID Authorization to the HRIS system, payroll records the payroll service.
3. Ensure anti viruses program update: Data antivirus measures.
4. Ensure update / back up performance.
5. Ensure Privacy Policy is compliant.
1. Required reports and data is valid, accurate and timely.

2. Use monitoring and research skills to determine the performance of the administrative system and its users, and identify changing needs of the business. Changing needs may include:

Add Transactions processing to File 5, column B Software Core requirement. Phase 7

1. Monitor “Collects, Stores/Modify/ Retrieve” key commands on the daily transactions of the managerial section e.g. a point-of-sale terminal
2. Delegate particular payroll system responsibilities to the finance system.
3. Adjust “Move/Reverse” key commands for travel allowances and patty cash, miscellaneous expenses to the finance system.
4. Monitor the reconciliation process: identify the pay components from old system / transfer /recognize the allowances in the new payroll calculations

dd Modifications to File 5 Column D Communication Phase 7

1. Add the Trouble ticket to transaction processes with an automatic response function to alarm the transactions recognition problems.
2. Make sure the problems are recorded, categorized, prioritized and ultimately assigned.
3. Report post implementation issues to stakeholders.

3. Prepare a monitoring report:

The Payroll system should be monitored for validity of reports and data:

• Create a Reporting Calendar.
• Keep up to date with Daily function/ the owners/ the approvers/due date/completion date/shared.
• Configure your automated reporting calendar to red flag
• Manage information system.
• Performance review reports.
• Budget reports.
• Transaction reports. (receipts, cheques)
• KPI performance measurement reports, etc.
• Manage Database information system: monitor data stored.
• Batch processing: check /process/ evaluation reports on the transaction data, cheques, receipts, etc
• Real-time processing: Evaluate transaction system to secure instant confirmation and its connection to database.

4. Prepare a communication to current users outlining changes to the system or procedures. Ensure you use communication skills to build support for the improvements.

• Establish hierarchy of communication. The core team members are dedicated full time to the project. A project HQ is provided for the duration of the project, where the project team will be based. Allocate responsibility for the project team members.
• Establish communication the team/management staff/ employee /service providers, ensuring that confidence remains high, problem notification stays organized, and solution provision is expedited.
• Establish direct contact with system administrators, contact with a helpdesk system. Set up communication protocols
• Publish and communicate Implementation strategies via intranet blog. Publicize Interest in theproject at an executive level.
• Engage with other organizations which use the new system, and with a system User Group if one exists.
• Assign the supplementary/ training/ etc, resources for implementation. Publish/ post/ communicate them through the project.
• Publish Training plan. Establish blog feedback communication.
• Set up company IT help line, followed by feedback communication on the blog.
• Establish in-house Business Intelligence expert groups to work withthe new system, which remains available to the HR and Payroll teams after the implementation complete.
• Set up “walk-in” issue notification windows, dedicated to system projects. The customers must use other means to communicate nonemergency issues such as emails, faxes, and notification memos.
• Establish a Trouble ticket system to enhance productivity. Ensure the processes are in place to record, analyses, and fix problems. Eliminate issues by establishing the emergencies procedure All problems get recorded, categorized, prioritized and ultimately assigned to someone.
• Implement an automatic response function, as part of a trouble ticket system. An e-mail, listing the problem, along with other pertinent data is a great way to alleviate some of this “black hole” feeling.

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