Excerpt from Finance Slide
Issues and Risks |
Mitigation Steps |
Status |
Key employees not retained throughout long transition period |
Retention bonus plan |
Awaiting HR approval |
Financial, reporting and log settlement system consolidation does not occur in time to capture synergies |
Hire external IT resources and finance resources to develop, test & implement |
Awaiting detailed IT project plan |
Organization consolidation does not occur in time to capture synergies |
|
N/A, most synergies are dependent on system consolidation. See system issue. |
Combined budgeting, reporting and forecasting across two financial systems not effective |
Be prepared to address ineffectiveness from a technical or accuracy standpoint and ineffectiveness due to lack of training or adoption of standard reports |
TBD |
Gap in insurance coverages |
|
Add to workplan to resolve |
IT capacity and prioritization |
|
Awaiting detailed IT project plan |
Internal control / SEC compliance failures during transition |
Retain key employees, continue Target internal control monitoring |
Pending |
Slide titles:
![Cross Team Dependencies: Operations 1](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-Operations-1-1-min.jpeg?itok=eHPAIVW-)
Cross Team Dependencies: Operations 1
![Issues/Risks: Operation 2](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-Operation-2-1-min.png?itok=mzxamoEl)
Issues/Risks: Operation 2
![Cross Team Dependencies: Operations 2](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-Operations-2-1-min.png?itok=rBTOjI-H)
Cross Team Dependencies: Operations 2
![Issues/Risks: Operations 3](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-Operations-3-1-min.png?itok=IdCJLmX1)
Issues/Risks: Operations 3
![Cross Team Dependencies: Operations 3](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-Operations-3-1-min.png?itok=d_4OX8rl)
Cross Team Dependencies: Operations 3
![Issues/Risks: IT](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-IT-1-min.png?itok=qULgKjpE)
Issues/Risks: IT
![Cross Team Dependencies: IT](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-IT-1-min.png?itok=v4X_5LHU)
Cross Team Dependencies: IT
![Issues/Risks: Legal](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-Legal-1-min.png?itok=sw8EXIP3)
Issues/Risks: Legal
![Cross Team Dependencies: Legal](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-Legal-1-min.png?itok=QewZ06PM)
Cross Team Dependencies: Legal
![Issues/Risks: HR](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-HR-1-min.png?itok=EbBNAqS4)
Issues/Risks: HR
![Cross Team Dependencies: HR](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-HR-1-min.png?itok=10EWlOmx)
Cross Team Dependencies: HR
![Issues/Risks: Finance](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-Finance-1-min.png?itok=Y4XrjMOy)
Issues/Risks: Finance
![Cross Team Dependencies: Finance](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-Finance-1-min.png?itok=O4fABDd2)
Cross Team Dependencies: Finance
![Issues/Risks: Corporate](/sites/default/files/styles/ppt_slide_thumbnails/public/Issues-Risks-Corporate-1-min.png?itok=UGchgHmx)
Issues/Risks: Corporate
![Cross Team Dependencies: Corporate](/sites/default/files/styles/ppt_slide_thumbnails/public/Cross-Team-Dependencies-Corporate-1-min.png?itok=t5_gPes4)
Cross Team Dependencies : Corporate