1. EXEMPLARY CONTROLLING SOLUTIONS
1 COMPANY DETAILS
Name, address, industry, size (turnover, number of employees)
2 CONTROLLING DEPARTMENT DETAILS
Number of employees, centralised/decentralised controlling, organisational level
3 PROJECT DETAILS
3.1 Management Summary
Project name, project goals, short description of the approach, project duration and
significant results
3.2 Project description
Initial situation/motivation, project goals, resources used, concept, solving
approach/implementation approach, description of the achieved results (e.g.
acceptance, number of users, achieved improvements), details about the influence
on the company success.
3.3 Comments of two internal customers/users about the controlling solution
The following question is to be answered by two internal users: „Please comment on
the quality of the solution’s results and on the implementation process, also describe
the changes resulting from the new controlling solution which affect you as internal
customer. Are you satisfied with the process of implementation and the achieved
results?”
3.4 Further steps
Details regarding the further development of the solution and/or further steps to be
taken, as well as regarding the adoption of the most important project findings.
ICV ControllerPrize 2011