INITIAL SCOPE OF THE PROJECT

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1. Project Due Diligence : Conduct a thorough review of all issues requested to be addressed.

 

2. Addressing The Issues : After locating and evaluating all available information conclusions are formulated and recommendations are arrived at.

 

3. The Deliverable : A final report is produced that maps out findings, conclusions and recommendations.

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FINAL REPORT

 

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A summary report will then be presented at the conclusion of the project, implementing all the following steps, for final client review.

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1. Process : Step by step method used

2. Actionable Items : All issues found and corrected during review

3. Staff Questions : Listed and addressed

4. Best Practices List : For internal review

5. Final Recap : All positives, negatives and opportunities for improvement

6. Final Recommendations : To consider going forward