Workflow Controls and Approvals
- The functional team is completing configurations based on the preliminary recommendations. After those configurations are made, Baker Tilly will help assess the degree to which risk-control matrices are aligned
with future-state processes.
- Current evaluations regarding concerns shared by the architects about the degree of post-transaction vs. up-front approvals are being considered.
More solid updates on Workflow Control & Approvals are coming very soon!
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