000000000 An internal management report. When the procedures have been finalised. the company's management will be informed by way of a written report. This will be a first draft of that report. which you will revise after discussing it with the CEO. The report should include all relevant information, including: What the issues were and what the causes of those are. Your review of any similar processes used by other companies Supporting research from relevant sources in order to support the application of this process Where procedural information can be accessed Implementation and review timetables The people responsible for certain areas of implementation Why the changes are being implemented Three performance indicators that will be used to evaluate future compliance to each procedure How the ongoing success of the procedures will be assessed. It is important that you reference the sources of your information. For instance. ifyou have found an internal control procedure that seems to be appropriate to the case study, and has worked for another company. cite the company and the effect that the procedure has had on its bottom line. as well as how it is relevant to the case study