Best Practices Process Map Pack – Finance Department

This pack contains a catalogue of finance processes based on best practice principles. The process maps contained within serve as a starting point for discussion internally or with clients interested in developing or improving finance processes. The manual covers

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Description

This pack contains a catalogue of finance processes based on best practice principles. The process maps contained within serve as a starting point for discussion internally or with clients interested in developing or improving finance processes. The manual covers

  1. Budgeting and Forecasting
  2. General Accounting
  3. Accounts Payable
  4. Accounts Receivable
  5. Cash Management
  6. Management Reporting
  7. Statutory Reporting
  8. Strategic Sourcing and Supply
  9. Procurement
  10. Payroll
  11. Travel & Expenses
  12. Fixed Assets

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