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Checklists and templates

Tools from HAAI Data's practice. Paid files are billed and delivered through Lemon Squeezy; you receive a download link by e-mail right away.

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Excel (.xlsx) · 5 worksheets

LCAT checklist — AI transformation of the finance function

The complete checklist with 67 checkpoints, organised along Simons’ four levers of control and the five COSO components. Fill in status and maturity and the dashboard shows where the biggest gains are.

  • 67 checkpoints in five phases, from diagnosis to continuous improvement
  • Dashboard with spider charts and lever balance
  • Improvement map per COSO component and prioritised action list
  • Maturity scale and COSO principles for reference
Price to be announced
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