01
Finance close and control
How reliably do business transactions reach finance, and how is month-end work controlled?
Records to check: Close calendar, late-posting list, reconciliation status and management-report issue log.
Identify priority management and system requirements
Assess finance, process, planning, data, reporting, systems, headquarters coordination and change ownership. Results are shown immediately; no contact details are required.
Management & ERP Readiness Assessment
0 / 8 answered0%
02
Sales, purchasing and fulfilment flow
Can an order or purchase be traced through approval, delivery, invoicing and settlement?
Records to check: Sample document chain, approval matrix, exception queue and unresolved hand-off list.
03
Planning and operational delivery
How are demand, inventory, capacity, projects or service commitments converted into executable plans?
Records to check: Planning calendar, shortage or capacity exception list, delivery commitments and variance review.
04
Master data, access and audit trail
How are data ownership, access rights and changes to important records managed?
Records to check: Data-owner list, role matrix, approval rules, change logs and open data-quality issues.
05
Management reporting and decision data
Do managers receive agreed measures in time to make and review decisions?
Records to check: KPI catalogue, report owner, source mapping, refresh schedule and disputed-definition log.
06
System landscape and integration ownership
Are system boundaries and interfaces documented, monitored and assigned to named owners?
Records to check: Application map, interface register, data-flow diagram, incident history and recovery procedure.
07
Headquarters and Singapore coordination
Are group standards, Singapore requirements and duplicated responsibilities explicitly separated?
Records to check: Global/local responsibility matrix, group reporting calendar, interface rules and localisation decision log.
08
Change management and operating ownership
After a system or process change, who approves it, tests it and owns the resulting procedure?
Records to check: Change register, decision log, test evidence, training record, operating procedure and benefit review.
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