TCF Progress Report - End November 2008

This form is designed for 2020 Financial Services' members to self-certify their progress with TCF-embedding to the end of November 2008.  Please answer each question carefully, and then press the 'send' button at the bottom of the form.

Members may check the latest guidance on the topic by downloading our TCF Primer from: MEMBERS / GENERAL RESOURCES / PRINCIPLES-BASED ADVICE.

Your Company Name

 

You have conducted TCF Gap Analysis on your business

Yes

You have identified, prioritised and documented areas for attention

Yes

You have created a TCF Management File in which you have recorded the results of your analysis, the decisions taken at review meetings and progress to date

Yes

You have familiarised yourself with all the latest guidance published by 2020fs, and would be able to provide satisfactory answers to FSA TCF Audit questions

Yes

What specific TCF initiatives have you already implemented as a result of your Gap Analysis?

In what ways are you now using Management Information to inform your TCF planning?

In what ways are management driving the TCF process?

In what ways are you engaging staff in the TCF process?

In what ways is TCF changing the way you do business?

In what ways are you reviewing your progress with TCF?

Any other comments?:

Once you are satisfied with your answers, please click the button below to submit your feedback.