T1 TEAM FINANCE AUDIT
Use the following checklist to assess the current state of your team. Consider each criterion in turn and use the following scoring system to identify current performance:
0 Not done or defined within the business: unaware of its importance
1 Aware of area but little or no work done
2 Recognised as an area of importance and some work done in this area
3 Area clearly defined and work done in the area
4 Consistent use of best practice tools and techniques in this area
5 Area recognised as being ‘best in class’ and could be a reference area for best practice
Reflect on the lowest scores and identify those areas that are critical to success and flag them as status Red, requiring immediate attention. Then identify those areas ...
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