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PowerPoint præsentation 1 15 september 2019 Suggested DOIT procedure 1 Overall workflow 15 september 2019 2 The DOIT’s have to collect, control and report on the benchmarking obligation for enterprise.
SUGGESTED DOIT-PROCEDURE 9/8/22 OVERALL WORKFLOW 5.1 DOITs send letter to all enterprises in specific industrial sector asking for benchmark-data 5.2 DOIT make compliance check on the benchmarking reports 5.3 DOIT make a quality control of the benchmark reports 5.4 DOIT prepare and send benchmark report to MOIT 9/8/22 The DOIT’s have to collect, control and report on the benchmarking obligation for enterprises in specific sectors These enterprise can be: • DEU’s • Non-DEU’s PROCESS DIAGRAM 9/8/22 5.1 NOTIFICATION Notifying both DEU’s and non-DEU’s Timing: Circular 19 require reporting from enterprises to DOIT at 15 th January, is that advisable for obtaining good quality reporting? Do MOIT need reporting at 31st January? Synchronizing with submitting 1-year plans will be optimal from the enterprise perspective Form in Circular 19 9/8/22 5.2 CHECK OF SUBMITTING The same approach towards DEUs and non-DEUs? 9/8/22 5.2 CHECK OF QUALITY The control must be on both the SEC-Value and improvement plans Coordination of improvement plan and 1-year plan 9/8/22 5.2 REPORING TO MOIT Template in Circular 19 Timing 9/8/22 Contact Peter Kristensen Andreas Riis Christiansen Chief Adviser Project Manager Viegand Maagøe A/S Viegand Maagøe A/S Tlf +45 31 75 17 23 Tlf +45 51 89 28 07 E-mail: pkr@viegandmaagoe.dk E-mail: arc@viegandmaagoe.dk WWW.VIEGANDMAAGOE.DK WWW.VIEGANDMAAGOE.DK ...OVERALL WORKFLOW 5.1 DOITs send letter to all enterprises in specific industrial sector asking for benchmark-data 5.2 DOIT make compliance check on the benchmarking reports 5.3 DOIT make a quality... control of the benchmark reports 5.4 DOIT prepare and send benchmark report to MOIT 9/8/22 The DOIT? ??s have to collect, control and report on the benchmarking obligation for enterprises in specific... NOTIFICATION Notifying both DEU’s and non-DEU’s Timing: Circular 19 require reporting from enterprises to DOIT at 15 th January, is that advisable for obtaining good quality reporting? Do MOIT