Anyone have or seen a great analysis and delegation matrix?

M

mimijel

I don't know what their officially called, but I'm sure there has to be a
decent matrix in the MS templates that can be used to list finding and
delegate tasks, like htose used in government when audits are done. I've
been trying to find the title of such matrices and an good sample one to us
as a base for a project I'm working on. Thanks!
 

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