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10/2/2015JIRAExpenseRequestProcessFinanceConfluenceFinance / / OperationalFinanceProceduresJIRAExpenseRequestProcess CreatedandlastmodifiedbyLyndallMarwickonJan06,20151. Introduction 2. Staff involved
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Finance operational procedures are the set of guidelines and processes that govern the financial activities within an organization.
Finance department or financial officers are typically required to file finance operational procedures.
Finance operational procedures can be filled out by documenting the steps and protocols followed in financial transactions.
The purpose of finance operational procedures is to ensure transparency, accuracy, and compliance in financial operations.
Information such as financial policies, approval processes, accounting methods, and internal controls must be reported on finance operational procedures.
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