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Vipas Suktavornprasit

Reconciliation (accounting) - Wikipedia, the free encyclopedia - 0 views

  • In accounting, reconciliation refers to the process of ensuring that two sets of records (usually the balances of two accounts) are in agreement. Reconciliation is used to ensure that the money leaving an account matches the actual money spent, this is done by making sure the balances match at the end of a particular accounting period.
Vipas Suktavornprasit

RASCI - 0 views

  • RASCI This is an expanded version[8] of the standard RACI, less frequently known as RASIC,[9] breaking the responsible participation
  • Support Resources allocated to responsible. Unlike consulted, who may provide input to the task, support will assist in completing the task.
  • Specifying that a resource does not participate can be as beneficial to a task's completion
  • ...4 more annotations...
  • centralize decision making, and clarify who can re-open discussions
  • avoids potential confusion of the terms accountable and responsible
  • one who delegates the work to those responsible
  • sign off (approve) on work that responsible provides
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