Excessive Approvals & Authorizations
• Is the approval redundant? (same skill set and
perspective as another approver)
• Is the approval a “rubber stamp”?
• Does the approver have the technical skills and
experience to understand what they are signing?
• Does the approver have the authorization to
approve or deny?
• Is the approver accessible?
• Is the approver on the routing list merely to stay
© 2011 Karen Martin & Associates