DayOne

Schedules assignments:

• Records scheduling factors (Tasks, Staffing, Work days, Due dates/times)
• Computes work schedule and deadlines
• Turns work assignments into Outlook task requests
• Distributes task requests/assignments by email

Distributes work product:

• Submits task results for review and approval
• Records reviewer’s approval or rejection
• Distributes completed reports or documents

Tracks overall progress:

• Lists all related work assignments
• Records changes to due date or time
• Indicates task status (Sent, Accepted, In-progress, Completed)

Documents system of internal controls for:

• Public company (.com)
• Governmental agency (.gov)
• Public university (.edu)
• Non-profit organization (.org)

Implements organizational controls:

• Documents prescribed control procedures
• Implements procedures as task requests
• Records completion of control tasks
• Records changes in prescribed procedures
• All completed in normal course of performing tasks

Operates in Microsoft Outlook