Commit to One Cash Control Fix
Commit to one specific control fix after tracing a cash exception to root cause.
Commit to one cash control fix after a payment, reconciliation, receipt, or bank exception. Use this when the team caught a cash issue but has not yet changed the process that allowed it. For the cash exception [specific incident], the repeat path appears to be [root cause from 5 Whys]. By [date], I will implement [one control change] owned by [person/team]. The control will apply when [trigger or threshold], and I will test it by [specific payment run, reconciliation date, or receipt review]. Check in after 3 days: root cause named, owner assigned, control drafted, and test date set. A…
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