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Management Responsibility Policy Procedure

The Management Responsibility Policy Procedure is available in the Finance Policies and Procedures manual.

The Management Responsibility Policy and Procedure outlines methods for ensuring that the responsibility, authority and interrelation of all personnel who manage, perform, and verify work affect quality is defined. The Procedure also explains how to review the management system to ensure continuing suitability and effectiveness. It applies to Top Management and all managers involved with the financial management system. (8 pages, 1524 words)

Activities Covered in the Management Responsibility Policy Procedure

• Management Commitment to the Financial Management System
• Financial Policy
• Financial Objectives-Planning
• Responsibilities, Authority, and Communication
• Management Review

Forms Included in the Management Responsibility Policy Procedure

• Sample Management Review Agenda Form

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