Macroprocess 11 Financial Management
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. Technic...
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Carlos Figueroa Picado
2020
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Acceso en línea: | https://repositorio.iica.int/handle/11324/8692 |
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RepoIICA86922023-08-15T20:39:38Z Macroprocess 11 Financial Management Macroprocess 11 Financial Management Organizational Design Division 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 Sede Central 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 A Process Manual. It shows the flow of activities, sub processes and processes that make up the Macroprocess 11 Financial Management 2020-03-03T17:25:23Z 2020-03-03T17:25:23Z 2022-12-16 Manual https://repositorio.iica.int/handle/11324/8692 en application/pdf Carlos Figueroa Picado |
institution |
Instituto Interamericano de Cooperación para la Agricultura |
collection |
Repositorio IICA |
language |
Inglés |
topic |
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 Sede Central |
spellingShingle |
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 Sede Central Organizational Design Division 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 |
format |
Manual |
author |
Organizational Design Division |
author_facet |
Organizational Design Division |
author_sort |
Organizational Design Division |
title |
Macroprocess 11 Financial Management |
title_short |
Macroprocess 11 Financial Management |
title_full |
Macroprocess 11 Financial Management |
title_fullStr |
Macroprocess 11 Financial Management |
title_full_unstemmed |
Macroprocess 11 Financial Management |
title_sort |
macroprocess 11 financial management |
publisher |
Carlos Figueroa Picado |
publishDate |
2020 |
url |
https://repositorio.iica.int/handle/11324/8692 |
work_keys_str_mv |
AT organizationaldesigndivision macroprocess11financialmanagement |
_version_ |
1808112939829297152 |