6->7

S6 Q4 Day to day operations use adequate measures and controls. (6->7)

>*--(7->6) S7 Q4 We are investing enough resources in day-to-day operations.*

.

STATUS - COLOR * [ ] Green = Agree * [ ] Red = Disagree * [ ] Blue = Don't know EVIDENCE: SUGGESTIONS:

.

These processes position the enterprise in the financial markets by demonstrating economic and social potential and measurable results over time.