Data Governance

Data Governance

Michael has extensive experience in the area of data governance, especially where finance relevant data originates in non-finance business processes which can cause "down stream" rework in financial reporting with possible decision making impacts if entered incorrectly:

• Financial Data Governance:

  • Data Governance Vision and Strategy

  • Definition of Finance relevant master and transactional data

  • Identifaction of finance relevant data in non-finance processes

  • Creation of Rules to identify incorrect and inconsistent data

  • Requirements specifications for exception reports ref. above

  • Example Business Case (see below)

Example Portfolio Documents