Description |
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Coordinate draft financial statements to the audit community for review and analysis on the statement's accuracy, financial risk, or cost reasonableness. |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 2 Perform Financial Reporting |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (1) |
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Manage Financial Reporting Requirement |
Input/Output Sets (0) |
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Transaction Types (0) |
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