EPRI Utility Business Capability Model::9 Financial Management::9.7 Internal Financial Controls Management

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EPRI Utility Business Capability Model / 9 Financial Management / 9.7 Internal Financial Controls Management

Project:
9.7 Internal Financial Controls Management : Public <<ArchiMate_Capability>> Capability
Created: 8/14/2023 10:17:39 AM
Modified: 8/14/2023 10:17:39 AM
Project:
Advanced:
The ability to ensure the reliability, accuracy, and integrity of financial information, and safeguarding of assets. The primary objective is to offer judicious assurance about the achievement of effectiveness, proficiency of operations, and reliability of financial reporting.<br/>
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Level 2
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Maps To ITIL N
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Source APQC
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Property Value
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_defaultDiagramType: ArchiMate3::Motivation
isFinalSpecialization: 0