Authority Matrix Template
SKU:
$15.00
$15.00
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
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 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
- Maximize & improve decision making by delegation 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.