How engagements run
Intake & Mandate
Define scope, authorities, reporting, and cadence.
Stand-up
Build calendars, templates, and dashboards; confirm RACI.
Operate
Execute the plan; manage KPIs; run vendor/treasury/compliance routines.
Report
Board packs, action trackers, manager’s letter, and audit-ready files.
Improve
Post-mortems feed corrections into policies and templates.
Artifacts
- Mandate
- Authority matrix
- Board calendar
- KPI list
- Risk register
- Compliance calendar
- Vendor roster
- Treasury policy
- Issue log
Case Notes (Anonymized)
Case Note A — Capital Project Controls
Context: Multi-trade project with schedule risk.
Intervention: Standardized change-order workflow and weekly variance reporting.
Outcome: On-time delivery; 4.2% under budget; no covenant breaches.
Case Note B — Vendor Consolidation
Context: Fragmented spend with inconsistent SLAs.
Intervention: RFP with scorecards; onboarding with insurance and KYC checks.
Outcome: 11% savings; improved response times; cleaner vendor files.
Case Note C — Compliance Calendar
Context: Missed filings created avoidable fees.
Intervention: Central compliance register with owners and reminders.
Outcome: Zero late fees over 12 months; clean audit trail.

