Project Documents:

Internal Controls - Financial Information Management and Financial Reporting

Business Owner: Business Services

Project start date: 5/14/2015

 This project falls under the umbrella of the Financial Internal Controls Initiative. The Initiative has a Framework Development Charter that provides direction for the individual project charters.

The goals of this project are to establish accounting processes and activities to ensure the integrity of financial data contained within the General Ledger, and provide a supporting structure necessary for the production and distribution of financial reports in accordance with stakeholder requirements and customer needs.

The project deliverables will serve as an anchor for the redesigned/designed business processes, and provide uniform and consistent requirements for data integrity and financial reporting across those business processes.



Report completed. Project team continuing.




 Lean Six Sigma