Macroprocess 11 Financial Management
Alternative title
Macroprocess 11 Financial Management
Description
The Macroprocess 11 Financial management aims to " Ensure the effective and transparent use of financial resources by defining, executing and verifying guidelines and providing financial and accounting services, ensuring that all objectives are achieved".
Scope: Hemispheric level. Technical and regulatory actions. Centralization at strategic levels and at Headquarters. Partially decentralized at the tactical and operational level, per region and per country
Abstract
A Process Manual. It shows the flow of activities, sub processes and processes that make up the Macroprocess 11 Financial Management
Keywords
Processes, Financial management, Financial resources, Payment processing, Resource availability, Financial - Accounting Management, Payment, Availabilty of founds, Financial reports, SAP, SAPIENS, Payment generation, Payment, approval, Verification, Fianancial regulations, Internal policies and rules., Accounting manual, Personnel Manual, Service Agreement, Annual Budget Plan, Manual for the Procurement of Goods and Services, Purchasing Plan, Purchase Order, Electronic invoice, Payment request, Per diem, Expense ratio, Treasury, Bank account, Electronic signature, Banking platform, Account balance, Transfer, Currency, Exchange rate, Voucher, Cash flow, Income, Expenses, Investment, Receipt, Bank of America, BAC, Daily availability of funds, Income and expenditure records, Charge advices, gdo-en,
Delegation
Sede Central
Publisher
Carlos Figueroa Picado
URI (Permanet link to cite or share this item)
https://repositorio.iica.int/handle/11324/8692Collections
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