Plan and Execute the use of tools for Implicit in the Explicit Order Interpretation1 #408103 5 Capability 3 tiers for operational and organizational alignmentSegmentation of Populations |
Identify, plan, execute and monitor a proposed framework for "implicate order" Application of implicate order which is static and a point of reference as of a specific time - Would enable the differences by the date of transfer from implicate order into explicate use
Different countries identifies the different places and action or time stamps of when the explicate action was taken enables the "same but different"concept Technology Transfer - (universality - in all parts of the world) - We design applications and content publishing and/or acquisition in all forms (includes data) application acquisition and user experience based on Implicate order (rules)
- We structure the same but differentiated at the transfer from Implicate to explicate by country (nation) or tribal distinction as a nation to nation relationship exist in law without the application in systems and technology.
- We connect the digital and physical worlds by location according to GIS coding and apply Zip Code mapping with strong governance.
- Explicate Order-Any acquisition or publishing of information would benefit from the following rules in order to determine value and quality
- Anything financial in use - A null value in a zip code field implies an untrusted source as no master data can be complete and available for use as Implicate when the zip code field is null.
- Suppliers and the Purchasing or supply chain system - Procurement of goods or services from a supplier shipping to a branch within your organization or agency or drop shipments to a customer as a sales revenue shipment.
- An existing sales order would need to be cross-referenced with the purchase order to ensure accurate profit margin and cost of goods in the close of the books.
- Customers and the revenue streams with partners and distributors or system integrators and service providers
- No persons can have access to create orders, update orders and have the same access to the customer master tables.
- Key control design criteria described in the Sarbanes Oxley act of 2002 would require a log monitored on all ordering documents as created, updated (change control) in a formal customer approved change form-with record retention prompted by the financial close and consolidation processes.
- A financial resource must exist for all revenue transaction records derived from the forms which require an input by users to a technology predefined for the revenue transaction capability.
- A diverse system may include many inbound sources which publish to submit
- A submitted document with inputs must be validated by financial resources who attest to the validity of the order and completeness.
- in their daily activities to task processing. (Process to User to Technology)
- monitoring should reveal persons beyond the approved group of users who can influence the pricing or ordering by segregation of duties.
- A zip code must map to locations incrementally expanding the views with totals for the zip code, city or township, county, state and nation with international as the final consolidated total
- ed to meet the key control design criteria for pricing into the organization as pricing offered by suppliers in contract negotiations.
- if an order of purchase or cost/expense to a supplier can be complete without a zip which defaults the pricing, tax and shipping including duty fees and logistics.
- Currency and tax tables must map from zip on Implicate fact table which has a city or township, to county, to state, to nation dimension.
- Any system without the mapping is no longer an Implicate order and creates additional work for the users.
- Any system without the mapping has no value in any financial processing and/or performance reporting for regulatory and financial purposes.
- in any financial use of data acquired from any application or job.
- Producers of data must exclude any null values as a rule - a person who has ordered or intends to buy, knows the delivery requires an address or isn't of the mental capacity to place the order.
- language and currency with taxation on goods and services based on the location
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