Tasks
Nothing agreed on
gets left behind.
Every fix that comes out of a report, a legal matter, a control or the AI gets an owner and a deadline. Whoever goes on vacation doesn't take the history with them, and at year end you know exactly what was done.
A task done on time is a risk mitigated, with the history on record.
The director doesn't need to call to know.
Everyone sees what's theirs, managers follow their team in real time and anything overdue shows up before it becomes a problem.
Follow-up without friction. Completion that holds up in the audit.
Nudge
No one has to become the email nag.
Review gifts and hospitality policy
Overdue · 2 days
Approval
A task without evidence doesn't pass as done.
Anti-bribery training · group 2
In progressRequire approval · approver: Julia Reed
Reach December 31 knowing what got done.
Every fix with an owner, a deadline and an approval, and the full history kept for the audit, even when someone leaves the team.
Review the gifts policy
Collect evidence for the annual training
Send the questionnaire to the supplier