| | | |
The ECAR Model document
Claims below can be derived from The ECAR Model document's chapters 311 Objectives and Opportunities,
312 Compliance, and 313 Right Information.
|
|
Text for questionnaire
These issues are associated with effectiveness and efficiency of operations,
compliance with laws and other norms and financial reporting.
At my work place...
|
| E1) |
we do not fail to identify and exploit important business opportunities,
including process improvement opportunities.
|
| E2) |
processes have been built such a way that performance is effective and efficient.
|
| E3) |
[Open question:] What is the biggest problem in any of our processes
in terms of effectiveness and efficiency?
|
| E4) |
enough care is taken to ensure that laws, regulations and other norms are complied with.
|
| E5) |
[Open question:] What is the biggest problem in our performance
in terms of compliance with laws, regulations and other norms?
|
| E6) |
the financial reporting by our organization
provides true and fair view about our performance to key stake holders.
|
|
| E7) |
[Open question:] What is the biggest problem in any of our
financial reporting?
|
|
|