PowerPoint Presentation - 2003 Value Process Audit PowerPoint Presentation

ASSESSMENT:

• Business processes seem too compartmentalized to be effective

• No Centralized IT, Purchasing, Customer Care functions

• Insufficient Administrative Support

• No formalized visible communication – meetings, reports, newsletters

• No visible Business Intelligence tools in use to examine corporate trends

• Insufficient utilization of Website potential

• Intranet not effectively used to communicate with employees

• Marketing/Advertising spending dropped significantly between 2000-2002
• Unclear if there is proactive Regulatory/Compliance tracking for changes

• Questioning policy for Inter-Co procurement of equipment

CAE’s Value Delivery System

Internal Business Processes