Reporting Controls A Complete Guide - 2024 Edition

Gerardus Blokdyk

Description

Do the information collection procedures enable effective and efficient reporting?

Do you provide customers with on going visibility and reporting into your SLA performance?

Do your governance systems and culture support implementation of your strategy?

Does the contractors organization provide all necessary information to external providers?

Does your organization rely on disparate legacy systems to manage financial reporting?

Has your organization acquired entities with very different IT systems from its own?

How do you rate the involvement of internal auditors in disbursing local purchases?

How will mobile app end users access your organizations internal network/infrastructure?

What should be communicated to executive management, project sponsors and the board?

What type of information is available and how do you best obtain that information?

This Reporting Controls Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Reporting Controls challenges you're confronting and devise superior solutions to address these issues.

Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.

Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who shape the future. They are the person who asks the right questions to make Reporting Controls investments work better.

This Reporting Controls All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Reporting Controls Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Reporting Controls maturity, this Self-Assessment will help you identify areas in which Reporting Controls improvements can be made.

In using the questions you will be better able to:

Assess Reporting Controls projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Reporting Controls and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Reporting Controls Scorecard, enabling you to develop a clear picture of which Reporting Controls areas need attention.

Your purchase includes access to the Reporting Controls self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.

Sujets

• Gestion et management

Informations

• Publié par: Emereo Publishing
• Date de parution: 14 novembre 2023
• Nombre de lectures: 0
• EAN13: 9781038814210
• Langue: English

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