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dc.contributor.authorOrganizational Design Divisionen
dc.date.accessioned2020-03-03T17:25:23Z
dc.date.available2020-03-03T17:25:23Z
dc.date.issued2019-05-22
dc.identifier.urihttps://repositorio.iica.int/handle/11324/8692
dc.descriptionThe Macroprocess 11 Financial management aims to " Ensure the effective and transparent use of financial resources by defining, executing and verifying guidelines and providing financial and accounting services, ensuring that all objectives are achieved". Scope: Hemispheric level. Technical and regulatory actions. Centralization at strategic levels and at Headquarters. Partially decentralized at the tactical and operational level, per region and per countryes
dc.description.abstractA Process Manual. It shows the flow of activities, sub processes and processes that make up the Macroprocess 11 Financial Managementes
dc.language.isoenes
dc.publisherJulio Mora Villarreales
dc.subjectProcesseses
dc.subjectFinancial managementes
dc.subjectFinancial resourceses
dc.subjectPayment processinges
dc.subjectResource availabilityes
dc.subjectFinancial - Accounting Managementes
dc.subjectPaymentes
dc.subjectAvailabilty of foundses
dc.subjectFinancial reportses
dc.subjectSAPes
dc.subjectSAPIENSes
dc.subjectPayment generationes
dc.subjectPayment, approvales
dc.subjectVerificationes
dc.subjectFianancial regulationses
dc.subjectInternal policies and rules.es
dc.subjectAccounting manuales
dc.subjectPersonnel Manuales
dc.subjectService Agreementes
dc.subjectAnnual Budget Planes
dc.subjectManual for the Procurement of Goods and Serviceses
dc.subjectPurchasing Planes
dc.subjectPurchase Orderes
dc.subjectElectronic invoicees
dc.subjectPayment requestes
dc.subjectPer diemes
dc.subjectExpense ratioes
dc.subjectTreasuryes
dc.subjectBank accountes
dc.subjectElectronic signaturees
dc.subjectBanking platformes
dc.subjectAccount balancees
dc.subjectTransferes
dc.subjectCurrencyes
dc.subjectExchange ratees
dc.subjectVoucheres
dc.subjectCash flowes
dc.subjectIncomees
dc.subjectExpenseses
dc.subjectInvestmentes
dc.subjectReceiptes
dc.subjectBank of Americaes
dc.subjectBACes
dc.subjectDaily availability of fundses
dc.subjectIncome and expenditure recordses
dc.subjectCharge adviceses
dc.subjectgdo-enen
dc.subject.otherSede Centrales
dc.titleMacroprocess 11 Financial Managementen
dc.title.alternativeMacroprocess 11 Financial Managementen
dc.typeManuales


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