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Financial Controls Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Control effectiveness | % key controls effective | = effective ÷ total | ≥95% | Quarterly | <90% | Control weakness |
| Open control issues | Unresolved control issues | count(open) | 0 critical | Monthly | Any aged critical | Control backlog |
| Close timeliness | Working days to close | close days | <=5 days | Monthly | >8 days | Slow close |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the CFO Excellence ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexFinancial Controls Index