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Group Finance Policy Model

Owner: Group CFO Reviewed: 2026-02-24 Read: 1 min Repo: earnOS
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Summary

Defines policy-level controls across group entities for accounts, payment channels, settlement, and reconciliation.

Decision Points

  • Review summary and key controls before execution decisions.

Group Finance Policy Model

Scope

Defines policy-level controls across group entities for accounts, payment channels, settlement, and reconciliation.

Core Rule

Group policy is mandatory; entity-specific operating procedures remain in entity repositories.