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Legal entity

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Legal Entity Code (Tax Code)?Needs an answerLegal Entity Name?Needs an answerLegal Entity Type?Needs an answerDBA?Needs an answerNAICS #?Quick lookup ↗Needs an answer

CCODE details

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CCODE Number?Needs an answerCCODE Name?Needs an answerCCODE Status?Needs an answerCCODE Type?Needs an answerCCODE MASTER Group?Needs an answerCCODE MASTER?Needs an answer

Contacts & stewardship

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Master Steward Board Representative (Sponsor)?Needs an answer145 Commitment Sheet Master Steward?Needs an answerBM Contact?Needs an answerMRP Contact?Needs an answerGoing through a Business Wellness Review (BWR)??Needs an answer

Board & vision

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Chairman of the Board?Needs an answerWe Have a BOD?Needs an answerFunctioning BOD?Needs an answerCompensated BOD?Needs an answerIdentify Vision?Needs an answerKeeping Vision?Needs an answer# of Monthly BOD Meetings?Needs an answer

Performance & organization

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Complete Published Identification Setup Form?Needs an answerIdentified Critical Success Factors?Needs an answerIdentified Key Performance Indicators (KPIs)?Needs an answerPerforming Well on KPIs?Needs an answerStewardship Report Card?Needs an answerCurrent Organizational Chart?Needs an answerCurrent Person/Position Team Summary?Needs an answerComplete HCS Annual Wage Review?Needs an answerOperating BM?Needs an answer

Audit & MRP setup

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Adopted Sarbanes Oxley Act (SOX)?Needs an answerInternal Auditor is Independent of CEO?Needs an answerInternal Audit Reports Directly to the BOD?Needs an answerIndependent Company Audit Performed?Needs an answerMRP App Setup Checklist Step Client is on (1–11)?Needs an answerCreate MRP CKL Step Client is on (1–65)?Needs an answer

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