Authority Matrix Template
SKU:
$19.00
$19.00
per item
Published: 2019
The Authority Matrix Template is to aid small and medium-sized businesses on the basis of their financial and operational authorities considering the need for operational flexibility and internal control. The Authority Matrix is editable to add / change based on your business requirements.
The Authority Matrix Template includes:
The Authority Matrix has 4 main categories:
Appendix
Country Usage: All Countries
Note: This product is editable to include your company logo and other company information. This product will be delivered in Microsoft PowerPoint and Excel format.
The Authority Matrix Template is to aid small and medium-sized businesses on the basis of their financial and operational authorities considering the need for operational flexibility and internal control. The Authority Matrix is editable to add / change based on your business requirements.
The Authority Matrix Template includes:
- Overview
- Principles of Authority Matrix
- Guidelines
- Authority Interaction Definitions
- Authority Matrix
- Activity Description
- Positions
The Authority Matrix has 4 main categories:
- Governance & Organization (5 decision activities)
- Finance (9 decision activities)
- Procurement & Contract (2 decision activities)
- Human Resources (11 decision activities)
Appendix
- Authority Matrix Excel Sheet
Country Usage: All Countries
Note: This product is editable to include your company logo and other company information. This product will be delivered in Microsoft PowerPoint and Excel format.