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

Audit & Risk Management Practices - Roadmap - Edition September 2002

Correcting & Preventing -- Operational Plan Progress Tracking

 

Operational roll-up reporting.

Operational Plan Progress Tracking
Actual vs. planned reporting:

Do we have dashboard functionality to track progress against the operational plan?

 

Do we have a system to gather operational issues and to resolve hem?

 

Do we need cross-unit/cross-functional escalation mechanisms to have dependency issues adressed?

 

Recommendation plan exception reporting:

Are we organised to identify "bad guys"?

 

Do we have a means of isolating the most important outstanding action plans?

 

Do we need cross-unit/cross-functional escalation mechanisms to have outstanding action plans executed?