BPM KEY FUNCTIONS
Business Process Standardization: BPS partners with stakeholders to standardize the business processes that have the most significant impacts on the general ledger and Army financial statements including civilian pay, disbursing, contract and vendor pay, reimbursable work orders, and military pay. BPM assembles the Army’s end-to-end business process standards, to include: process maps, process details, process cycle memos and all things audit content.
Army process standards support audit walkthroughs, and support process improvement and reform by identifying duplications and gaps in a process which allow leaders to reduce cost, increase efficiencies, and eliminate weaknesses.
Business Process Assurance: BPA reduces direct and indirect audit costs by increasing auditor reliance on the Army’s control environment.
Business Process Improvement: BPI capitalizes on opportunities to reduce cost through process efficiencies and cycle time reduction, delivering more buying power across the Army.
Integration and Governance: Provides program management, change control, systems and sustainment support for all BPM-related activities, ensuring overarching alignment.