Why do you think employees react in this way?
What can leaders do to avoid this skeptical reaction on the part of employees and ensure that the new vision/mission is embraced?
Use examples to support your response.
choose a major incident involving multi-agency emergency management. Use the same event toWrite a 1050- word paper covering: Summarize the event and the response by police and fire agencies Detail the roles within structured command Discuss the emergency management leadership theories utilized in the event. Outline how leadership deals with the community as part of emergency management incident process. Relay how leaders approach and deal with the media during, before, and after the crisis. Discuss how emergency management training either assisted or could have assisted with the overall emergency management approach. Identify ethical challenges faced by leaders working through the event, and what might have been more effective, now that the event is over.
Sally, an accounting technician, works on the sales ledger in Big Foods, a food wholesaler. One of its customers, Fare Foods, is owned by Sally’s brother. Fare Foods has placed a large order and, like all other customers, receives a 2% prompt payment discount on invoices settled within 14 days.
The usual practice within the accounts department, which applies to all customers, is that the date recorded in the sales ledger is the date on which the payment is received in the accounts department (which must always be the same day that payment is received in the post or delivered to the reception desk). However, there are often one or two days between the cheques arriving at Big Foods and their eventual processing. In addition, cheques and cash received by Big Foods are banked only twice per week, on Wednesdays and Fridays.
Sally The 14 day settlement date for the Fare Foods account fell on a Tuesday. It is now 9.15 on the following morning, and Sally has just received the Fare Foods cheque. She decides to record the receipt date in the sales ledger as Tuesday, and she duly processes Fare Foods’ prompt payment discount of 2%. She sees no need to seek authorisation for this, as Fare Foods had the potential to become a very valuable customer.give an account on what shes supposed to do in order for her business to run smoothly