Artifact: Financial Management Evaluation
Domains:
Financial Management Work Products
Work Product Kinds:
Evaluation
Relationships
Roles
Responsible:
Financial Manager
Modified By:
Financial Analyst
Financial Manager
Tasks
Input To:
Collect Evaluation Results
Communicate to Stakeholders
Complete Evaluation
Produce Gap Analysis
Recommend Initiatives
Specify Process Purpose, Scope, Goals, and Capabilities
Output From:
Assess Process Execution
Assess Process Framework
Collect Evaluation Results
Collect Feedback
Communicate to Stakeholders
Complete Evaluation
Produce Gap Analysis
Produce Process Measurements
Recommend Initiatives
Research Trends and Best Practices
Review Existing Documentation
Description
Main Description
A report that describes how well a process performed against process quality measures and legal requirements and fraud detection.
Illustrations
Templates
Process Evaluation
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