Accounting
Financial recording, consolidation, statutory and management reporting
Complete TOM Bundle: Accounting
13 deliverable files for Accounting. Full Accounting bundle: the Complete TOM DOCX and all function deliverables across the document categories, including the target operating model presentation, workbooks and any Markdown supplements.
Document previews
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Deliverable files included in this bundle (13)
Target-Operating-Model report
A 62-slide Accounting presentation covering operating-model design, process architecture, organisation, technology, data, governance and performance for executive discussion.
- TOMBox---Accounting-Target-Operating-Model.pptx PowerPoint
Accounting, Complete TOM Bundle
A 48-page Accounting / Record-to-Report operating-model reference organised into 9 main sections and 77 tables, connecting process design, service delivery, people, technology, data, governance and performance.
- Accounting-Complete-TOM-Document.docx Word
Accounting, Procedures
A 70-page Accounting / Record-to-Report procedures manual with 42 L3 procedure sections, describing operating steps, responsibilities, controls and expected outputs.
- Accounting-Procedures-Manual.docx Word
Accounting, Job Descriptions
A 37-page Accounting / Record-to-Report role compendium with 18 job descriptions detailing responsibilities, competencies, qualifications and reporting relationships.
- Accounting-Job-Descriptions.docx Word
Accounting, L3 RACI
A 77-page Accounting / Record-to-Report responsibility reference mapping 42 L3 process identifiers to responsible, accountable, consulted and informed roles across 45 tables.
- Accounting-L3-RACI-Process-Tables.docx Word
Accounting, L3 RACI
An Excel Accounting / Record-to-Report responsibility workbook with 2 worksheets and 42 L3 process rows, mapping accountable owners and supporting responsibilities for operational planning and review.
- Accounting_L3_RACI_Matrix.xlsx Excel
Accounting, Service Catalogue
A 44-page Accounting / Record-to-Report service catalogue with 42 service definitions covering delivery responsibilities, service recipients, outputs and service-level expectations.
- Accounting-Service-Catalogue.docx Word
Accounting, Technology Landscape
A 24-page Accounting / Record-to-Report technology landscape with 8 main sections and 5 tables covering system capabilities, process support, integration and modernisation options.
- Accounting-Technology-Landscape.docx Word
Accounting, Data Strategy & MDM
A 24-page Accounting / Record-to-Report data-strategy and master-data reference with 11 main sections and 24 tables covering data domains, ownership, quality rules and governance.
- Accounting-Data-Strategy-MDM.docx Word
Accounting, Governance & Controls
A 33-page Accounting / Record-to-Report governance reference with 18 main sections and 69 tables setting out decision rights, governance bodies, policy responsibilities and controls.
- Accounting-Governance-Controls-Summary.docx Word
Accounting, Interaction Matrix
A 25-page Accounting / Record-to-Report interaction reference using 22 tables to map internal and external interfaces, information exchanges, responsibilities and dependencies.
- Accounting-Interaction-Matrix.docx Word
Accounting, Policy Document
A 65-page Accounting / Record-to-Report policy document organised into 12 main sections with 78 tables covering operating requirements, responsibilities, governance and compliance.
- Accounting-Policy-Document.docx Word
Accounting, KPIs with Benchmarks
A 16-page Accounting / Record-to-Report performance library containing 18 KPI profiles, including 6 marked as inferred, with formulas and benchmark guidance.
- Accounting-KPIs-with-Benchmarks.docx Word