The criteria used in ranking priorities in our ASSESSMENT will impact on the organization’s operations and processes that could result in financial losses, increase costs and more importantly, affect delivery of services. The problems or risks were rated as HIGH, MEDIUM, and LOW, as defined we will define each rate and will arrive at by the consensus of the assessors. This is to ensure that we are all on the same page when we measure the impact of the problem or issue on the areas examined.
Our Implementation Methodologies were as follows:
· Process Assessment
· Develop a Work Plan and System Process Flow
· Master Data gathering
· Design (IDs Structure, Financial Reports and Forms and Coding)
· Data Migration of IDs excluding the beginning balances
· Training of personnel
· Go Live
· Submission of Documentation Manual with Process Flow
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