Authority Matrix Template
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$15.00
$15.00
per item
Published: 2021 (4th edition)
The Authority Matrix Template (Delegation of Authority) is to aid businesses on the basis of their financial and operational authorities considering the need for operational flexibility and internal control. The Authority Matrix Template is customizable to add / change based on your business requirements.
The Authority Matrix Template consist of the following:
Appendix
Benefits
This product is customizable to include your company logo and other company information. Instant product delivery (download link) in Microsoft PowerPoint and Excel format after payment confirmation.
You can download the product directly on the checkout page and you will receive a confirmation email with the download link.
The Authority Matrix Template (Delegation of Authority) is to aid businesses on the basis of their financial and operational authorities considering the need for operational flexibility and internal control. The Authority Matrix Template is customizable to add / change based on your business requirements.
The Authority Matrix Template consist of the following:
- Overview
- Principles of Authority Matrix
- Guidelines
- Authority Interaction Definitions
- Key Decision Assignment Guidelines
- Key Decisions Assignment Approach
- Decision Rights Allocation Framework
- Strategic and Financial Impact Criteria Levels
- Authority Matrix - Key Decisions Assignment Template
- Strategy (7 decision activities)
- Budget (19 decision activities)
- Financing (13 decision activities)
- Corporate Governance (8 decision activities)
- Audit (6 decision activities)
- Risk (2 decision activities)
- Talent Nomination (9 decision activities)
- Talent Compensation (4 decision activities)
- Admin (1 decision activity)
- IT (3 decision activities)
- Branding, Marketing, and Communications (5 decision activities)
- Authority Matrix Mapping Guidelines
- Authority Matrix Mapping Steps
- Organization Function Identification
- Authorities Matrix Establishment
Appendix
- Authority Matrix Template (Excel) Sheet
Benefits
- Save time & money - creating an authority matrix is time consuming and expensive
- Maximize & improve decision making by delegation of authority and empowerment
This product is customizable to include your company logo and other company information. Instant product delivery (download link) in Microsoft PowerPoint and Excel format after payment confirmation.
You can download the product directly on the checkout page and you will receive a confirmation email with the download link.