- Summary Report and Action Plan, including Spider Summary. The report points to the risk exposures of the organisation, remedial actions and priorities.
- Detailed Report, including Spider Summary, in which gaps under each competence are discussed and detailed remedial actions proposed.
|“||It has given us the challenge of taking us out of the comfort zone of control - which we are very good at, to use our finance skills more broadly to support the business.”|
- Finance Manager