Readers of the report will ask where each number came from. We build the data collection process with your departments, write the report to the right framework and leave a trail an auditor can follow.
From a regulator, investor or bank.
And no way to gather it.
With no record of the numbers.
For your audience and requirements.
Templates, owners and dates.
Clear text and internal review.
For each indicator.
With text and tables.
Linking each number to its source.
And review the gaps.
With the departments.
And review with senior management.
If external assurance is requested.