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Processes

What will AGI do for Manage policies and procedures?

A regulatory update, internal accounting standard change, or periodic review schedule initiates the need for a new or revised financial policy.

Trigger
A regulatory update, internal accounting standard change, or periodic review schedule initiates the need for a new or revised financial policy.
Outcome
A formalized accounting policy or procedure is approved, published to relevant stakeholders, and implemented in financial operations.

The work itself

Grounded Work Profile

Measured by

  • Policy Review Cycle TimeprocessProfile
  • Percentage Of Policies Up-To-DateprocessProfile
  • Audit Findings Tied To Policy GapsprocessProfile
  • Cost Per Policy UpdateprocessProfile

Key steps

  • Identify regulatory or internal changes requiring policy updatesprocessProfile
  • Draft new or revised accounting policies and guidelinesprocessProfile
  • Review drafts against compliance frameworks and internal controlsprocessProfile
  • Secure approval from financial and compliance leadershipprocessProfile
  • Publish finalized procedures to a centralized repositoryprocessProfile
  • Communicate policy changes to relevant operational staffprocessProfile

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Four ways AGI delivers for Manage policies and procedures

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Value flow

How Manage policies and procedures connects

automated by

measured by

  • Number of FTEs that perform the process "manage financial policies and procedures" per $1 billion revenuestandard
  • Number of FTEs that perform the process group "perform general accounting and reporting" (excluding fixed assets) per $1 billion revenuestandard
  • Other cost to perform the process "manage policies and procedures" (financial) per $1,000 revenuestandard
  • Other cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $1,000 revenuestandard
  • Outsourced cost to perform the process "manage policies and procedures" per $1,000 revenuestandard
  • Outsourced cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $1,000 revenuestandard
  • Overhead and other costs to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $100,000 revenuestandard
  • Overhead cost to perform the process "manage financial policies and procedures" per $1,000 revenuestandard
  • Overhead cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $100,000 revenuestandard
  • Percentage of FTEs that perform the process "manage financial policies and procedures" that perform management activitiesstandard
  • Percentage of FTEs that perform the process "manage financial policies and procedures" that perform the activity "establish accounting policies"standard
  • Percentage of FTEs that perform the process "manage financial policies and procedures" that perform the activity "establish common financial systems"standard
  • Percentage of FTEs that perform the process "manage financial policies and procedures" that perform the activity "negotiate service-level agreements"standard
  • Percentage of FTEs that perform the process "manage financial policies and procedures" that perform the activity "publish accounting policies"standard
  • Percentage of FTEs that perform the process "manage financial policies and procedures" that perform the activity "set and enforce approval limits"standard
  • Percentage of FTEs who perform the process group "Perform general accounting and reporting" allocated to the process "Manage policies and procedures"standard
  • Percentage of FTEs who perform the process group "Perform general accounting and reporting" allocated to the process "Perform financial reporting"standard
  • Percentage of FTEs who perform the process group "Perform general accounting and reporting" allocated to the process "Perform fixed-asset accounting"standard
  • Percentage of FTEs who perform the process group "Perform general accounting and reporting" allocated to the process "Perform general accounting"standard
  • Percentage of total finance function FTEs allocated to the process "manage policies and procedures"standard
  • Personnel cost to perform the process "manage financial policies and procedures" per $1,000 revenuestandard
  • Personnel cost to perform the process "manage policies and procedures" per process FTEstandard
  • Personnel cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $1,000 revenuestandard
  • Personnel cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per process FTEstandard
  • Personnel cost to perform the process group "perform general accounting and reporting" per $1,000 revenuestandard
  • Personnel cost to perform the process group "perform general accounting and reporting" per process group FTEstandard
  • Systems cost to perform the process "manage financial policies and procedures" per $100,000 revenuestandard
  • Systems cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $100,000 revenuestandard
  • Total cost to perform record-to-report processes per $1 billion revenuestandard
  • Total cost to perform the process "Manage policies and procedures" per process FTEstandard
  • Total cost to perform the process "manage financial policies and procedures" per $1,000 revenuestandard
  • Total cost to perform the process group "Perform general accounting and reporting" (excluding fixed assets) per $1 billion revenuestandard
  • Total cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) as a percentage of revenuestandard
  • Total cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) as a percentage of total selling, general, and administration (SG&A) costsstandard
  • Total cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per $1,000 revenuestandard
  • Total cost to perform the process group "perform general accounting and reporting" (excluding fixed assets) per process FTEstandard
  • Total cost to perform the process group "perform general accounting and reporting" as a percentage of total selling, general, and administration (SG&A) costsstandard
  • Total cost to perform the process group "perform general accounting and reporting" per $1,000 revenuestandard
  • Total cost to perform the process group "perform general accounting and reporting" per process group FTEstandard

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Explore Manage policies and procedures

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