Last year, due to problem sending a document late and no understand relate to important a control & risk. So,this year I think I 'll create idea about "To reduce late submit documents target 50% up" by 1. finding the root cause.
2. To send late submission documents to each SBU for remind their pending works.
*** ( evaluate from the date of submitting the document, with Tracker with reference from follow up document - J-Sox .)