| This section helps determine
if the company has the necessary and timely information
that leads to informed, relevant and optimal decision
making. Further, this section will examine the
cash resources and systems & controls that the
company has to support its plan, how it utilizes
its assets, and how it handles the risks associated
with its business.
Key areas are:
Accounting & Cash - determining whether the Company
has timely, effective and accurate accounting
records, and the cash resources necessary to carry
out its Vision and strategic plan
Costing - assessing the extent to which the Company
accurately knows the costs of its products and
services
Financial Management - evaluating the effectiveness
of the management of the Company assets to optimize
profitability and cash resources
Systems and Controls - determining whether the
Company has adequate controls over its information
systems and operations
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