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Authority Matrix Template

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$33.00

$33.00

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The Delegation of Authority Template (Authority Matrix) is to aid businesses on the basis of ​their financial and operational authorities considering the need for operational flexibility and internal control.

​The Delegation of Authority Template is customizable to add / change based on your business requirements.

The Delegation of Authority Template consists of the following:

• Overview
• Framework
• 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
    1. Strategy (7 decision activities)
    2. Budget (19 decision activities)
    3. Financing (13 decision activities)
    4. Corporate Governance (8 decision activities)
    5. Audit (6 decision activities)
    6. Risk (2 decision activities)
    7. Talent Nomination (9 decision activities)
    8. Talent Compensation (4 decision activities)
    9. Admin (1 decision activity)
    10. IT (3 decision activities)
    11. 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 and money by using customizable delegation of authority to improve the efficiency of your organization.
• 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.

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