ICANN org finance department
E737312
The ICANN org finance department is the internal team responsible for planning, managing, and reporting on ICANN’s financial resources and budget.
Statements (41)
| Predicate | Object |
|---|---|
| instanceOf |
Finance department
ⓘ
Organizational unit ⓘ |
| affiliation | ICANN org NERFINISHED ⓘ |
| collaboratesWith |
ICANN Board Finance Committee
NERFINISHED
ⓘ
ICANN org executive team NERFINISHED ⓘ Other ICANN org departments ⓘ |
| goal |
Align financial resources with ICANN strategic objectives
ⓘ
Ensure ICANN’s financial sustainability ⓘ Ensure transparency of ICANN financial information ⓘ |
| hasScope | ICANN global operations NERFINISHED ⓘ |
| operatesLanguage | English ⓘ |
| parentOrganization | ICANN NERFINISHED ⓘ |
| partOf | ICANN organization NERFINISHED ⓘ |
| produces |
Financial reports for ICANN stakeholders
ⓘ
ICANN budget documents ⓘ ICANN financial statements ⓘ |
| responsibleFor |
Budget management
ⓘ
Budget preparation ⓘ Cash flow management ⓘ Developing ICANN annual operating plan and budget (financial components) ⓘ Financial analysis for ICANN programs and projects ⓘ Financial compliance support ⓘ Financial planning ⓘ Financial reporting ⓘ Forecasting financial performance ⓘ Implementing ICANN financial policies and procedures ⓘ Internal financial controls ⓘ Monitoring ICANN expenditures ⓘ Multi-year financial projections for ICANN ⓘ Preparing financial information for ICANN public disclosures ⓘ Resource allocation ⓘ Supporting ICANN Board finance-related work ⓘ Supporting ICANN community budget consultation processes ⓘ Supporting ICANN executive management on financial matters ⓘ Supporting audits with financial data and analysis ⓘ Treasury activities support ⓘ |
| sector |
Internet governance
ⓘ
Nonprofit financial management ⓘ |
| usesProcess |
Budget development cycle
ⓘ
Financial reporting cycle ⓘ |
| website | https://www.icann.org/ ⓘ |
Referenced by (1)
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