Authority Matrix Template
SKU:
$15.00
$15.00
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 version 97-2003 & 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 version 97-2003 & Excel format.
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