Delegation of Authority (DoA) Matrix
A clear definition of accountability and responsibility is a critical success factor for any organisation.
Our teams have experience in building a business friendly Delegation of Authority (DoA), which is not intended to be a restraint but rather a tool for expediting decision making processes.
We understand that every organisation is unique. Therefore, we carefully analyse the management’s appetite for risk, the organisation structure, current internal control maturity and the nature and volume of transactions before laying down authority limits and protocols.
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