dc.contributor.author | Organizational Design Division | en |
dc.date.accessioned | 2020-03-03T17:25:23Z | |
dc.date.available | 2020-03-03T17:25:23Z | |
dc.date.issued | 2022-12-16 | |
dc.identifier.uri | https://repositorio.iica.int/handle/11324/8692 | |
dc.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 | es |
dc.description.abstract | A Process Manual. It shows the flow of activities, sub processes and processes that make up the Macroprocess 11 Financial Management | es |
dc.language.iso | en | es |
dc.publisher | Carlos Figueroa Picado | es |
dc.subject | Processes | es |
dc.subject | Financial management | es |
dc.subject | Financial resources | es |
dc.subject | Payment processing | es |
dc.subject | Resource availability | es |
dc.subject | Financial - Accounting Management | es |
dc.subject | Payment | es |
dc.subject | Availabilty of founds | es |
dc.subject | Financial reports | es |
dc.subject | SAP | es |
dc.subject | SAPIENS | es |
dc.subject | Payment generation | es |
dc.subject | Payment, approval | es |
dc.subject | Verification | es |
dc.subject | Fianancial regulations | es |
dc.subject | Internal policies and rules. | es |
dc.subject | Accounting manual | es |
dc.subject | Personnel Manual | es |
dc.subject | Service Agreement | es |
dc.subject | Annual Budget Plan | es |
dc.subject | Manual for the Procurement of Goods and Services | es |
dc.subject | Purchasing Plan | es |
dc.subject | Purchase Order | es |
dc.subject | Electronic invoice | es |
dc.subject | Payment request | es |
dc.subject | Per diem | es |
dc.subject | Expense ratio | es |
dc.subject | Treasury | es |
dc.subject | Bank account | es |
dc.subject | Electronic signature | es |
dc.subject | Banking platform | es |
dc.subject | Account balance | es |
dc.subject | Transfer | es |
dc.subject | Currency | es |
dc.subject | Exchange rate | es |
dc.subject | Voucher | es |
dc.subject | Cash flow | es |
dc.subject | Income | es |
dc.subject | Expenses | es |
dc.subject | Investment | es |
dc.subject | Receipt | es |
dc.subject | Bank of America | es |
dc.subject | BAC | es |
dc.subject | Daily availability of funds | es |
dc.subject | Income and expenditure records | es |
dc.subject | Charge advices | es |
dc.subject | gdo-en | en |
dc.subject.other | Sede Central | es |
dc.title | Macroprocess 11 Financial Management | en |
dc.title.alternative | Macroprocess 11 Financial Management | en |
dc.type | Manual | es |