DMS Finance Governance & Controls Pack

Give your finance function clear roles, approval authority, control tools and accountability — before growth makes the gaps expensive.

Full Product Description

Good finance is not only about accurate entries. It is also about who is allowed to do what, who reviews it, who approves it, what evidence must exist and what happens when a control is bypassed.

The DMS Finance Governance & Controls Pack gives you the structure around the work: company setup, role ownership, RACI, approval architecture, registers, forms, review checklists, risk and action tools.

It is designed to reduce ambiguity, strengthen delegation and make finance less dependent on verbal instructions or one person’s memory.

Use it to build a clearer operating environment around payments, receivables, banks, assets, inventory, budgets, exceptions, risks and management actions.

What's Included

· Finance Governance Framework

· Company Setup & implementation configuration

· Finance RACI Matrix

· Approval Matrix / delegated authority structure

· Finance KPI Register

· Bank, Vendor and Customer Credit Registers

· Receivables, Payment, Expense and Petty Cash Registers

· CAPEX and Fixed Asset Registers

· Inventory Variance, Financial Exceptions, Risk and Audit Findings Registers

· Management Action Register

· Core finance request / approval forms

· Finance review checklists

Implementation dashboard and control setup tools



Who This Is Not For?

Not a substitute for your local legal, tax or accounting requirements. Configure approval limits, roles and statutory obligations for your business.