Page 56

ACCOUNTING Daily & Monthly Procedures

CONTROLLING

Account Reconciliations & Payment

Planning

Reporting

CFO

Compliance & Control

BOD Strategy

Environment Analysis

Company's Positioning

Goals

1

Strategic Orientations

2

Resources

3

Operational Plans & Budgets

4

Validation

5

Performance Monitoring, Analysis & Communication

Financial translation & Goals

6

Budget Control

Dashboard

Performance Evaluation

7

Reporting

Plans of Action

56

Activities Programming

Resources Alignment

8

9

Belean.net Best Practices  
Belean.net Best Practices  
Advertisement