Professional Documents
Culture Documents
COMPETENCY
FINANCIAL MANAGEMENT
AUDIT
TREASURY
TAXATION
FINANCIAL ANALYSIS
ACCOUNTING
INVESTMENT MANAGEMENT
EQUITY MARKET MANAGEMENT
RESOURCES
PLANNING /STRATEGY
MANPOWER FORCASTING
ADVERTISING
TALENT MAPPING
25000
100000
50000
SEARCHING/SCREENING
OUTSOURCED
500000
SELECTION
INTERVIEW
TRAVEL COST
RELOCATION COST
100000
200000
500000
REFERENCE CHECKS
OUTSOURCED
15000
EVALUATION/CONTROL
EMPLOYEE ENGAGEMENT
TALENT MANGEMENT
INCENTIVES
100000
300000
1000000-5000000
RESOURCES
NEED ASSESMENT
SURVEY/QUESTIONNAIRE
25000
DEVELOPING TRAINING
PROGRAM
OUTSOURCED
SOFTWARE PURCHASE
50000-300000
500000
DELIVERING TRAINING
PROGRAM
LOCATION
TRAVEL
TRAINER
FOOD
LODGING
200000
10000-100000
500000
5000-10000/DAY
10000/DAY
SOFTWARE TOOLS
200000
PERFORMANCE APPRAISAL
FUNCTION
RESOURCES
FILING OF
SKILLS/COMPETENCY
SOFTWARE
200000
METHOD
360 DEGREE
MBO
100000
APPRAISAL MEETING
LOCATION
FOOD
100000
10000
APPRAISALS
REWARDS/INCENTIVES
1000000-5000000
ASSUMPTIONS
ALL COSTS GIVEN IS PER HEAD.
IN THE GIVEN MODEL ALL POSITIONS RANGING FROM A
VICE PRESIDENT TO AUDIT ANALYST ARE COMBINED.
AREAS OF INCURRING COST ARE INCLUDED AND ANY
AREA EG- OBSERVATION OR ONLINE TASKS ARE
EXCLUDED WHERE COST IS NOT INCURRED.