Management System Framework Models/IOGP 510/Cell

Element 08×Finance and Legal

Finance & Legal in Execution

Execution of Activities

Example documents, by tier

Standard 1

Expenses StandardRepresentative exampleCompany-wideAlso in EI PSM · 08 Operating manuals and proceduresNot process safetyNot safety report critical

Process, procedure, work instruction 1

Payment Processing ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 08 Operating manuals and proceduresNot process safetyNot safety report critical