Compass: Program List
List of Programs that are
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 Improve Technical InfrastructureDepartmental |
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Transparent Financials Departmental |
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Program Name:
Assumptions:
We must have good financial information that is easily understood to make sound business decisions.
Measurable Goals:
Reduce Compliance and Audit Costs by $3.5MM
Prioritized Soft Goals:
Increased Transparency of Financials
Streamlined Tax Systems
Increased Compliance
Stakeholders:
Divisional Executive Management
Sponsor:
Target Spend:
$500k
Duration:
18 Months
Benefit:
1/2007
Costing:
| Period | Out (MM) | In (MM) | ||
|---|---|---|---|---|
| Quarter | est | act | est | act |
| 1 | 1.2 | 48 | 0 | 0 |
| 2 | 3.3 | - | 0 | - |
| 3 | 12.6 | - | 0 | - |
| 4 | 8.8 | - | 0 | - |
| 5 | 5.1 | - | 0 | - |
| 6 | .3 | - | 0 | - |
Linked Initiatives And Programs
divisional initiative
corprate initiatives
Strategies Served
corporate strategies
Values Served
corporate values
divisional values
Projects Linked To This Program
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Redundant Storage Upgrade Departmental |
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SOX Compliance Support Departmental |
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Office Expansion Departmental |