Bain Cost Diagnostics for University of North Carolina

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Components 6

process disclaimer description description source-note headline

Tools 1

diagram/process: Matrix mapping finance tasks (Strategic Planning, Personnel actions, Transactional finance) to responsibility models (Task, Self-service, Distributed finance, Consolidated finance group).

Metrics 0

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Frameworks 1

process 80%

The slide maps tasks to responsibility models using a matrix structure.

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The slide uses a process-flow matrix to illustrate organizational change.