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Sarbanes Oxley

Transaction System Level 2 - Dependencies with APQC Framework

Lisa Martinez
​The purpose of this model intends to highlight a universal expense transaction capability or financing for sustainable development proposal. 

If you are not familiar with insight maker please start here

The template shown in this model uses a stock and flow diagram with relationships to three degrees of maturity and risk in a proposed offer. 

An offer represents the tools which local communities can use as part of the Means of Implementation (MoI). 

The variables or vectors in the model can be set as a forecast using the features within each variable or vector and stock or flow between links allows either discreet or indiscreet monitoring of a budget with this model showing cost or expenses.  

Three degrees of risk are shown in the three vectors from the design strategy and vision vector. 

The management decisions are defined and applied to the implementation with this tool offered as a means to monitor either discreetly or indiscreetly.  


A wicked problem in any organization would be highly complex business models and lack of agility when strategy changes or new innovation models need to be introduced.

APQC Framework Transaction Sub-systems Expense Revenue Sarbanes Oxley Gaap Iso 9001

  • 4 years 6 months ago