Funds Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      107. What is out of scope?

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      108. What is the scope of Funds management?

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      109. What customer feedback methods were used to solicit their input?

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      110. What is out-of-scope initially?

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      111. What is in the scope and what is not in scope?

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      112. What Funds management services do you require?

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      113. What is the definition of success?

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      114. How will the Funds management team and the group measure complete success of Funds management?

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      115. Who is gathering information?

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      116. What are the requirements for audit information?

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      117. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      118. Have all basic functions of Funds management been defined?

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      119. What is the definition of Funds management excellence?

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      120. How did the Funds management manager receive input to the development of a Funds management improvement plan and the estimated completion dates/times of each activity?

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      121. What constraints exist that might impact the team?

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      122. What system do you use for gathering Funds management information?

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      123. How do you catch Funds management definition inconsistencies?

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      124. What happens if Funds management’s scope changes?

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      125. Why are you doing Funds management and what is the scope?

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      126. Has the direction changed at all during the course of Funds management? If so, when did it change and why?

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      127. What are the record-keeping requirements of Funds management activities?

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      128. Where can you gather more information?

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      129. Is Funds management linked to key stakeholder goals and objectives?

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      130. Are required metrics defined, what are they?

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      131. Is the scope of Funds management defined?

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      132. Do you all define Funds management in the same way?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Funds management Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Does management have the right priorities among projects?

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      2. What would it cost to replace your technology?

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      3. Do you effectively measure and reward individual and team performance?

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      4. When are costs are incurred?

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      5. How do you measure efficient delivery of Funds management services?

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      6. What causes extra work or rework?

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      7. How long to keep data and how to manage retention costs?

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      8. What are the Funds management investment costs?

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      9. What is an unallowable cost?

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      10. What methods are feasible and acceptable to estimate the impact of reforms?

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      11. How are measurements made?

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      12. How will effects be measured?

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      13. What is your Funds management quality cost segregation study?

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      14. What are the costs and benefits?

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