Task: Identify Gaps and Recommend Actions
Disciplines: Financial Management
Expand All SectionsExpand All Sections    Collapse All SectionsCollapse All Sections
CollapseRelationships  
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Back to topBack to top
CollapseMain Description  
Identify areas in which this process has either failed to produce accurate data or failed to follow established procedure.  Recommend actions to improvement the process. 
Back to topBack to top

©Copyright IBM Corp. 2005, 2008. All Rights Reserved.