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6clicks General Financial Controls
Money is the lifeblood of organisations and their success depends on managing it well. Financial controls are the measures employed by an organisation to ensure robust financial governance is in place.
The 6clicks General Financial Controls set has been created by 6clicks as a baseline for your consideration when establishing your financial controls program.
The 6Clicks General Financial Controls provide guidance in the following areas:
- General Finance including processes related to financial close, management review & oversight, financial master data and bank account control
- Hire to Retire including processes related to recruitment and hiring, payroll, terminal and personnel master data
- Contract to cash including customer contracting, order management, invoices, credit & receivables management and customer master data
- Procure to pay including vendor management, purchasing, payments and supplier master data
Workplace Health & Safety