This is 2-slide, editable PowerPoint presentation that details a Controls & Planning Management Plan, broken into various levels:
• Executive Reporting Level (levels 1 and 2)
• Strategic Management Level (level 3)
• Work Front Management Level (levels 4 and 5)
It also captures KPIs, org charts, schedule/timetable, among other components.
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Source: Best Practices in Controls and Planning PowerPoint Slides: Controls & Planning Management Plan PowerPoint (PPTX) Presentation Slide Deck, Flevy
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