Authority Matrix Template
SKU:
$19.00
$19.00
per item
Published: 2019 (2nd edition)
The Authority Matrix Template 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 is customizable to add / change based on your business requirements.
The Authority Matrix Template includes:
The Authority Matrix has 4 main categories:
Appendix
Benefits
Note: This product is customizable to include your company logo and other company information. This product will be instantly delivered immediately on the checkout page in Microsoft PowerPoint and Excel format.
The Authority Matrix Template 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 is customizable 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
Benefits
- Save time & money - creating an Authority Matrix is time consuming and expensive
- Delegation and empowerment
- Improve decision making
Note: This product is customizable to include your company logo and other company information. This product will be instantly delivered immediately on the checkout page in Microsoft PowerPoint and Excel format.