ACTION PLAN WORKSHEET

STRATEGIC ACTION PLAN

Team Members:
Nisar Abbass Malik
Mohammad Yasir Habib
Nazia Malik
Shumaila
Lubna

Topic:
Analysis of Internal Management Controls and analyze the financial strength

Team Name:
Strategic Planners

Established a Goal or Mission:

To formulate the strong internal Management control System that helps to
increase the accountability and efficiency of Management.

Ask Question?
What is the status of Your Internal Management System?
How your Organization Classifies the Management system?
Does your Organization Timely Review its Strengths & Weaknesses?
What procedure your organizations adopt for Claims?
Does Your Organization Conduct or rely on the Management Techniques like
CPM, EFE etc.
How much your Organization has spent in last couple of year ago on
Improvement of Management Controls?
Activities, Create a Time Line , Assign Roles

Action Who When Where

Write interview Everyone Nov-12 University
for Question to 6:00 pm Campus
Adamjee
Management
Conduct an Nisar, Yasir Habib Nov-15 Admajee House
interview with & 10:00 am
the Management Nazia Malik
Organize the Everyone Nov-16 University
Conducted 6:30 pm Campus
interview
Observe the Everyone Nov-21 University
Lacking in the 6:30 pm Campus
management
System and What
factors do affect
them?

Prepare the Report:

Action Who When Where

Organize the Data Nazia, Nisar Nov-23 University
Malik 6:15 pm Campus
Report formation Everyone Nov-28 University
7:00 pm Campus
Report Review Everyone Dec-10 University
7:00 pm Campus
Prepare the Everyone Dec-12 University
Recommendation 7:00 pm Campus
Report Nisar Malik & Dec-13 Nisar’s Home
Compilation Yasir Habib 9:00 pm

Ask for the Help:

Ma’am Uzma Bashir Ghaus can act as advisor for the Report preparation.

Our Parent can give us permission to do this assignment, let us hang out at each
other’s Houses to work on it, and drive us where we need to go.