EXEMPLARY CONTROLLING SOLUTIONS


1 COMPANY DETAILS
Name, address, industry, size (turnover, number of employees)


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Controller prize 2011 questionnaire

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Controller prize 2011 questionnaire

  1. 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

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