Audit & Risk Management Practices - Roadmap > Correcting & Preventing > Programme Progress Tracking

Audit & Risk Management Practices - Roadmap - Edition September 2002

Correcting & Preventing -- Programme Progress Tracking

 

Programme consolidation reporting.

Programme Progress Tracking
Sr. Management Reporting:

Do we have the means to isolate the most important findings and realated action plans against the Programme?

 

Do we roll-up the synthesis findings and action plan information according to an agreed structure?

 

What analytical information needs to be included in terms of trends and benchmarking?