Funds Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Are controls defined to recognize and contain problems?

      <--- Score

      2. Who should resolve the Funds management issues?

      <--- Score

      3. Consider your own Funds management project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

      <--- Score

      4. How can auditing be a preventative security measure?

      <--- Score

      5. Are losses recognized in a timely manner?

      <--- Score

      6. Do you need different information or graphics?

      <--- Score

      7. What Funds management events should you attend?

      <--- Score

      8. What vendors make products that address the Funds management needs?

      <--- Score

      9. What is the extent or complexity of the Funds management problem?

      <--- Score

      10. What resources or support might you need?

      <--- Score

      11. Why is this needed?

      <--- Score

      12. What prevents you from making the changes you know will make you a more effective Funds management leader?

      <--- Score

      13. Do you know what you need to know about Funds management?

      <--- Score

      14. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

      <--- Score

      15. As a sponsor, customer or management, how important is it to meet goals, objectives?

      <--- Score

      16. How do you identify subcontractor relationships?

      <--- Score

      17. Whom do you really need or want to serve?

      <--- Score

      18. What else needs to be measured?

      <--- Score

      19. Do you have/need 24-hour access to key personnel?

      <--- Score

      20. Does the problem have ethical dimensions?

      <--- Score

      21. Who needs what information?

      <--- Score

      22. What training and capacity building actions are needed to implement proposed reforms?

      <--- Score

      23. Are there any revenue recognition issues?

      <--- Score

      24. What situation(s) led to this Funds management Self Assessment?

      <--- Score

      25. What information do users need?

      <--- Score

      26. What activities does the governance board need to consider?

      <--- Score

      27. How do you identify the kinds of information that you will need?

      <--- Score

      28. What is the recognized need?

      <--- Score

      29. Are you dealing with any of the same issues today as yesterday? What can you do about this?

      <--- Score

      30. How much are sponsors, customers, partners, stakeholders involved in Funds management? In other words, what are the risks, if Funds management does СКАЧАТЬ