SlideShare a Scribd company logo
1 of 23
Bikash Jaiswal
Chaitalee Kumari
      Charu Attri
     Chayan Jain
  Cherag S Rana
   Garveet Modi
   Founded by JRD Tata in 1945
   consolidated revenues of INR 1, 65,654
    crores for the financial 2011-12
   spread across Jamshedpur, Pune, Lucknow,
    Pantnagar, Sanand and Dharwad along with
    international presence
   vision is to be ''best in the manner in which
    we operate, best in the products we deliver,
    and best in our value system and ethics.''
   The company’s Mission is “Leadership with
    trust.”
   Employee Focus: Make the organization a
    Great Place to work
   Community Focus: Be a responsible corporate
    citizen
   Supplier Focus: Treat Suppliers as partners
   Shareholders Focus: Demonstrate superior
    results
   Customer Focus: Improve Customer
    Satisfaction.
   25 codes called clauses for its conduct with various
    parties i.e. nations in which it operate, the public, the
    government, the customer, the employees, the
    stakeholders etc.

   Financial reporting & records
   Competition
   Government agencies
   Quality of products
   Corporate citizenship
   Use of TATA brand
   Ethical conduct
   Regulatory compliance
   Reporting concerns
   relatively flat structure
   narrow span of control
   Based on the divisions, Tata Motors has a
    mixed organisational structure.
   Two main divisions based on product type
    viz.
    ◦ Commercial vehicle and
    ◦ Passenger cars division
   Tata Motors has newsletters and house
    magazines published monthly for each
    division.
   ManCom meeting for all departments
    together.
   All the departments are interconnected with
    intra networking and internetworking system.
   Various periodic articles about the wellbeing
    of employees, promotions, deaths, etc. to
    make employees connected.
• Supplier Collaboration

SAP ERP
          • Knowledge Management
          • Monitoring And control




          • inventory management

SEIBEL
          • 360-degree view of the customer
          • track each vehicle throughout its
            life cycle.
During the manufacturing stage                     In the post manufacturing stage



                                    Balance
                                   Scorecard
                                    System




                                  Techniques
                                    Used to                    Value
                  Material
                                  implement                 Engineering
                Management
                                 quality control




                                     kaizen
Product
                                           Improvement

                        In Plant
                        R and D

                                               Process
R and D in                                   Improvement
Tata Motor


                         ERC
                     (Central level)




             Research and Development Structure at Tata motor
   New appraisal system based on KRAs &
    targets
   Review of targets at regular intervals
   People development an important KRA
   Promotions based on performance
   Productive and profit linked incentive
    schemes
   Selection of supervisors based on
    performance / attendance/ discipline etc.
   Job rotation (dept. shifting options) –
    including inter functional
   Residential colonies for employees.
   Hospitalization reimbursement on actual
    without ceiling.
   Vehicle loans
   Household equipment loans
   House building advance
   PF trust policy- for better mgt.
   Better pension scheme
   Re-alining organisational culture according to
    the vision and values.
   Performance linked reward and recognition
    system.
   Career planning and promotion policy
   Revised recruitment policy
   Competency mapping
   Internal communication
   Union alignment policies
   Employee involvement and participation
   HR Practices Regarding Recruitment.
   Performance Evaluation of Tata Motors.
   Providing equal opportunity.
   Rewarding union employees.
   Vehicle and profit linked payment Scheme.
   Employee engagement.
   Interest rates and other inflationary trends
   Fuel Prices
   Input Costs / Supplies
   Restrictive covenants in financing agreements
   Environmental Regulations
   Exchange and interest rate fluctuations
Reviewing the quarterly financial statements
 before submission to the Board
 Reviewing with the management, external
 auditor and internal auditor, adequacy of
 internal control systems and recommending
 improvements to the management.
 Recommending the appointment/removal of
 the statutory auditor, cost auditor, fixing
 audit fees.
Reviewing the Company’s financial and risk
 management policies.
 Reviewing  the financial statements and
 investments made by subsidiary companies.
 Look into the reasons for any substantial
 defaults in payment to the depositors,
 debenture    holders,   shareholders   and
 creditors.
The usual steps in grievance procedure are:

   Conference among the aggrieved employee, the
    supervisor, and the union steward.
   Conference between middle management and
    middle union leadership.
   Conference between top management and top
    union leadership.
   Arbitration.
          Benefits of having Grievance
                   procedure
   Review the effectiveness of the system for
    monitoring compliance with laws and regulations
    and the results of management's investigation
    Look into the reasons for substantial defaults in
    the payments to the depositors, debenture
    holders, shareholders and creditors.
    Review the process of communicating the Tata
    Code of Conduct to employees
   The Ethics & Compliance Committee was
    constituted to formulate policies relating to
    the implementation of the Tata Code of
    Conduct for Prevention of Insider Trading.
    Whistle Blower Mechanism: The Company
    has adopted an unique Whistle-Blower Policy.
Management control system project  final ppt

More Related Content

What's hot

Organizational values and their impact on strategy
Organizational values and their impact on strategyOrganizational values and their impact on strategy
Organizational values and their impact on strategygauravsolanki7315
 
Operations strategy at galanz
Operations strategy at galanzOperations strategy at galanz
Operations strategy at galanzGaurav Bisht
 
Snickers Cost Sheet (Hypothetical)
Snickers Cost Sheet (Hypothetical)Snickers Cost Sheet (Hypothetical)
Snickers Cost Sheet (Hypothetical)Divyae Sherry
 
Stability strategies corporate level strategies - Strategic management - M...
Stability strategies    corporate level strategies - Strategic management - M...Stability strategies    corporate level strategies - Strategic management - M...
Stability strategies corporate level strategies - Strategic management - M...manumelwin
 
Porter's Generic Strategies
Porter's Generic Strategies Porter's Generic Strategies
Porter's Generic Strategies Ryan Braganza
 
Objectives of Business Research
Objectives of Business ResearchObjectives of Business Research
Objectives of Business ResearchSundar B N
 
Brand association and brand image - Introduction to Branding
Brand association and brand image - Introduction to BrandingBrand association and brand image - Introduction to Branding
Brand association and brand image - Introduction to BrandingRai University Ahmedabad
 
Growth strategy
Growth strategyGrowth strategy
Growth strategySumit Rai
 
Strategic formulation in Strategic management
Strategic formulation in Strategic managementStrategic formulation in Strategic management
Strategic formulation in Strategic managementYamini Kahaliya
 
Brand Equity
Brand EquityBrand Equity
Brand EquitySj -
 
Hamam soap brand revive
Hamam soap   brand reviveHamam soap   brand revive
Hamam soap brand revivenavalsakhare
 
Factors That Shape a Company's Strategies-SM-MBA
Factors That Shape a Company's Strategies-SM-MBAFactors That Shape a Company's Strategies-SM-MBA
Factors That Shape a Company's Strategies-SM-MBAChandra Shekar Immani
 
Mergers and acquisition ppt
Mergers and acquisition pptMergers and acquisition ppt
Mergers and acquisition pptRavi
 

What's hot (20)

Organizational values and their impact on strategy
Organizational values and their impact on strategyOrganizational values and their impact on strategy
Organizational values and their impact on strategy
 
Product Mix of ITC
Product Mix of ITCProduct Mix of ITC
Product Mix of ITC
 
Operations strategy at galanz
Operations strategy at galanzOperations strategy at galanz
Operations strategy at galanz
 
Snickers Cost Sheet (Hypothetical)
Snickers Cost Sheet (Hypothetical)Snickers Cost Sheet (Hypothetical)
Snickers Cost Sheet (Hypothetical)
 
Ge matrix
Ge matrixGe matrix
Ge matrix
 
Adani Group
Adani GroupAdani Group
Adani Group
 
Stability strategies corporate level strategies - Strategic management - M...
Stability strategies    corporate level strategies - Strategic management - M...Stability strategies    corporate level strategies - Strategic management - M...
Stability strategies corporate level strategies - Strategic management - M...
 
Porter's Generic Strategies
Porter's Generic Strategies Porter's Generic Strategies
Porter's Generic Strategies
 
Objectives of Business Research
Objectives of Business ResearchObjectives of Business Research
Objectives of Business Research
 
nykaa final ppt.pptx
nykaa final ppt.pptxnykaa final ppt.pptx
nykaa final ppt.pptx
 
Brand association and brand image - Introduction to Branding
Brand association and brand image - Introduction to BrandingBrand association and brand image - Introduction to Branding
Brand association and brand image - Introduction to Branding
 
Core competencies
Core competenciesCore competencies
Core competencies
 
Growth strategy
Growth strategyGrowth strategy
Growth strategy
 
Corporate strategy
Corporate strategyCorporate strategy
Corporate strategy
 
Strategic formulation in Strategic management
Strategic formulation in Strategic managementStrategic formulation in Strategic management
Strategic formulation in Strategic management
 
Brand Equity
Brand EquityBrand Equity
Brand Equity
 
Hamam soap brand revive
Hamam soap   brand reviveHamam soap   brand revive
Hamam soap brand revive
 
Cadbury Case Study
Cadbury Case StudyCadbury Case Study
Cadbury Case Study
 
Factors That Shape a Company's Strategies-SM-MBA
Factors That Shape a Company's Strategies-SM-MBAFactors That Shape a Company's Strategies-SM-MBA
Factors That Shape a Company's Strategies-SM-MBA
 
Mergers and acquisition ppt
Mergers and acquisition pptMergers and acquisition ppt
Mergers and acquisition ppt
 

Similar to Management control system project final ppt

benchmarking ppt.pptx
benchmarking ppt.pptxbenchmarking ppt.pptx
benchmarking ppt.pptxavadhut1989
 
Transformation to World Leading Quality: Is Your Organization Ready?
Transformation to World Leading Quality: Is Your Organization Ready?Transformation to World Leading Quality: Is Your Organization Ready?
Transformation to World Leading Quality: Is Your Organization Ready?Cognizant
 
Iqpc bpe - taking a new look at your customers through bpm
Iqpc   bpe - taking a new look at your customers through bpmIqpc   bpe - taking a new look at your customers through bpm
Iqpc bpe - taking a new look at your customers through bpmJorge Rosas
 
Competing On Resources Balance Scorecard
Competing On Resources  Balance ScorecardCompeting On Resources  Balance Scorecard
Competing On Resources Balance Scorecardvinod63
 
Project delivery standardization framework innovate vancouver
Project delivery standardization framework  innovate vancouverProject delivery standardization framework  innovate vancouver
Project delivery standardization framework innovate vancouverInnovate Vancouver
 
Six Sigma Benchmarking
Six Sigma BenchmarkingSix Sigma Benchmarking
Six Sigma Benchmarkingguestbd4baa8
 
Business Process Re-Engineering by ADITI WALIA
Business Process Re-Engineering by ADITI WALIABusiness Process Re-Engineering by ADITI WALIA
Business Process Re-Engineering by ADITI WALIAAditi Walia
 
benchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdfbenchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdfbehaylu3
 
benchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdfbenchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdfbehaylu3
 
Airport processes improvement
Airport processes improvementAirport processes improvement
Airport processes improvementJatinder Singh
 
Pms software and kp is
Pms software and kp isPms software and kp is
Pms software and kp isdutconsult
 
Management Control
Management ControlManagement Control
Management Controlshyam prasad
 
Implementing Automated Qms For Business Excellence
Implementing Automated Qms For Business ExcellenceImplementing Automated Qms For Business Excellence
Implementing Automated Qms For Business ExcellenceKhalizan Halid
 

Similar to Management control system project final ppt (20)

benchmarking ppt.pptx
benchmarking ppt.pptxbenchmarking ppt.pptx
benchmarking ppt.pptx
 
Brief on Balanced Scorecard Concept
Brief on Balanced Scorecard ConceptBrief on Balanced Scorecard Concept
Brief on Balanced Scorecard Concept
 
Benchmarking
BenchmarkingBenchmarking
Benchmarking
 
Transformation to World Leading Quality: Is Your Organization Ready?
Transformation to World Leading Quality: Is Your Organization Ready?Transformation to World Leading Quality: Is Your Organization Ready?
Transformation to World Leading Quality: Is Your Organization Ready?
 
Iqpc bpe - taking a new look at your customers through bpm
Iqpc   bpe - taking a new look at your customers through bpmIqpc   bpe - taking a new look at your customers through bpm
Iqpc bpe - taking a new look at your customers through bpm
 
Competing On Resources Balance Scorecard
Competing On Resources  Balance ScorecardCompeting On Resources  Balance Scorecard
Competing On Resources Balance Scorecard
 
News iso
News isoNews iso
News iso
 
Project delivery standardization framework innovate vancouver
Project delivery standardization framework  innovate vancouverProject delivery standardization framework  innovate vancouver
Project delivery standardization framework innovate vancouver
 
qms.pptx
qms.pptxqms.pptx
qms.pptx
 
Six Sigma Benchmarking
Six Sigma BenchmarkingSix Sigma Benchmarking
Six Sigma Benchmarking
 
Business Process Re-Engineering by ADITI WALIA
Business Process Re-Engineering by ADITI WALIABusiness Process Re-Engineering by ADITI WALIA
Business Process Re-Engineering by ADITI WALIA
 
benchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdfbenchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdf
 
benchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdfbenchmarking-12517018313111-phpapp01.pdf
benchmarking-12517018313111-phpapp01.pdf
 
Supplier Assessment and Performance Measurement
Supplier Assessment and Performance MeasurementSupplier Assessment and Performance Measurement
Supplier Assessment and Performance Measurement
 
Airport processes improvement
Airport processes improvementAirport processes improvement
Airport processes improvement
 
Total Quality Management
Total Quality ManagementTotal Quality Management
Total Quality Management
 
Pms software and kp is
Pms software and kp isPms software and kp is
Pms software and kp is
 
Benchmarking
BenchmarkingBenchmarking
Benchmarking
 
Management Control
Management ControlManagement Control
Management Control
 
Implementing Automated Qms For Business Excellence
Implementing Automated Qms For Business ExcellenceImplementing Automated Qms For Business Excellence
Implementing Automated Qms For Business Excellence
 

Management control system project final ppt

  • 1. Bikash Jaiswal Chaitalee Kumari Charu Attri Chayan Jain Cherag S Rana Garveet Modi
  • 2. Founded by JRD Tata in 1945  consolidated revenues of INR 1, 65,654 crores for the financial 2011-12  spread across Jamshedpur, Pune, Lucknow, Pantnagar, Sanand and Dharwad along with international presence  vision is to be ''best in the manner in which we operate, best in the products we deliver, and best in our value system and ethics.''  The company’s Mission is “Leadership with trust.”
  • 3. Employee Focus: Make the organization a Great Place to work  Community Focus: Be a responsible corporate citizen  Supplier Focus: Treat Suppliers as partners  Shareholders Focus: Demonstrate superior results  Customer Focus: Improve Customer Satisfaction.
  • 4. 25 codes called clauses for its conduct with various parties i.e. nations in which it operate, the public, the government, the customer, the employees, the stakeholders etc.  Financial reporting & records  Competition  Government agencies  Quality of products  Corporate citizenship  Use of TATA brand  Ethical conduct  Regulatory compliance  Reporting concerns
  • 5.
  • 6. relatively flat structure  narrow span of control  Based on the divisions, Tata Motors has a mixed organisational structure.  Two main divisions based on product type viz. ◦ Commercial vehicle and ◦ Passenger cars division
  • 7. Tata Motors has newsletters and house magazines published monthly for each division.  ManCom meeting for all departments together.  All the departments are interconnected with intra networking and internetworking system.  Various periodic articles about the wellbeing of employees, promotions, deaths, etc. to make employees connected.
  • 8. • Supplier Collaboration SAP ERP • Knowledge Management • Monitoring And control • inventory management SEIBEL • 360-degree view of the customer • track each vehicle throughout its life cycle.
  • 9. During the manufacturing stage In the post manufacturing stage Balance Scorecard System Techniques Used to Value Material implement Engineering Management quality control kaizen
  • 10. Product Improvement In Plant R and D Process R and D in Improvement Tata Motor ERC (Central level) Research and Development Structure at Tata motor
  • 11. New appraisal system based on KRAs & targets  Review of targets at regular intervals  People development an important KRA
  • 12. Promotions based on performance  Productive and profit linked incentive schemes  Selection of supervisors based on performance / attendance/ discipline etc.  Job rotation (dept. shifting options) – including inter functional
  • 13. Residential colonies for employees.  Hospitalization reimbursement on actual without ceiling.  Vehicle loans  Household equipment loans  House building advance  PF trust policy- for better mgt.  Better pension scheme
  • 14. Re-alining organisational culture according to the vision and values.  Performance linked reward and recognition system.  Career planning and promotion policy  Revised recruitment policy  Competency mapping  Internal communication  Union alignment policies  Employee involvement and participation
  • 15. HR Practices Regarding Recruitment.  Performance Evaluation of Tata Motors.  Providing equal opportunity.  Rewarding union employees.  Vehicle and profit linked payment Scheme.  Employee engagement.
  • 16.
  • 17. Interest rates and other inflationary trends  Fuel Prices  Input Costs / Supplies  Restrictive covenants in financing agreements  Environmental Regulations  Exchange and interest rate fluctuations
  • 18. Reviewing the quarterly financial statements before submission to the Board  Reviewing with the management, external auditor and internal auditor, adequacy of internal control systems and recommending improvements to the management.  Recommending the appointment/removal of the statutory auditor, cost auditor, fixing audit fees.
  • 19. Reviewing the Company’s financial and risk management policies.  Reviewing the financial statements and investments made by subsidiary companies.  Look into the reasons for any substantial defaults in payment to the depositors, debenture holders, shareholders and creditors.
  • 20. The usual steps in grievance procedure are:  Conference among the aggrieved employee, the supervisor, and the union steward.  Conference between middle management and middle union leadership.  Conference between top management and top union leadership.  Arbitration. Benefits of having Grievance procedure
  • 21. Review the effectiveness of the system for monitoring compliance with laws and regulations and the results of management's investigation  Look into the reasons for substantial defaults in the payments to the depositors, debenture holders, shareholders and creditors.  Review the process of communicating the Tata Code of Conduct to employees
  • 22. The Ethics & Compliance Committee was constituted to formulate policies relating to the implementation of the Tata Code of Conduct for Prevention of Insider Trading.  Whistle Blower Mechanism: The Company has adopted an unique Whistle-Blower Policy.