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PROJECT / SOLUTIONS

Project Name

:

Analysis of Work Processes of Expenditure Management

Project Details

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Pre-financial controls and internal audits s of Strategy Development Headships should be done through the work flows as well. As a result, organizations should model their work processes. Iin this modeling job, in order to be understood well by all shareholders a common modeling language should be developed. In order to develop a common language and to create a sample model Expenditure Work Processes were modeled in Ministry of Finance Strategy Development Headship

Project Date

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1.1.2008 - 1.4.2008

Project Client

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T.R. Ministry of Finance

Funded By

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T.R. Ministry of Finance

Team Members

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Aydın Nusret Güçlü (Project Manager)
Perihan Öngeoğlu (Process Analyst and Designer)
Vedat Sönmez (Process Analyst and Designer)

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Strategical Management, Process Management, Process Analysis, Public Finance Management, IT Risk Management, CobiT, ITIL / ISO 20000, BS 7799-ISO 27001, GFS, GAAP, IAS, COSO, PMI