Manage treasury policies and procedures — BPMN business process model based on the APQC PCF framework
The Manage treasury policies and procedures BPMN model describes a business process that includes the following activities: Establish scope and governance of treasury operations, Establish and publish treasury policies, Develop treasury procedures, Monitor treasury procedures, Audit treasury procedures, Revise treasury procedures, Develop and confirm internal controls for treasury, Define system security requirements. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Manage treasury policies and procedures — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Manage treasury policies and procedures BPMN model describes a business process that includes the following activities: Establish scope and governance of treasury operations, Establish and publish treasury policies, Develop treasury procedures, Monitor treasury procedures, Audit treasury procedures, Revise treasury procedures, Develop and confirm internal controls for treasury, Define system security requirements. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Manage treasury policies and procedures — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN317
define system security requirements, confirm internal controls, revise treasury procedures, publish treasury policies, monitor treasury procedures, develop treasury procedures, audit treasury procedures, treasury operations, establish scope — Manage treasury policies and procedures
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