Each passing days, business workflows & processes, systems and procedures advance and change. Competition, new technologies, newer demands and evolving best practices all do their bits on how companies progress as established processes & procedures are overtaken by a jumble of disconnected workaround solutions that may leave staff working at cross-purposes.
These changes occur typically on a habitual and fractional basis, rather than through any kind of intelligent design. The result of which, can be increased fragmentation getting you to a point where you find yourself trapped in a mire of right-hand-doesn’t-know-what-the-left-hand-is-doing situations.
How much have your internal controls, procedures and processes, evolved and changed over the years? How far have they progressed from the original plan?