River Basin Organization Archives - Page 3 of 8 - WIN

Dec 03, 2015

Financial Management - Accounting, IM, Project Execution - O&M, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Payment procedures

Effective control and authorisation of expenditures.

Dec 03, 2015

Human Resources, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Staff performance and satisfaction monitoring

Periodic, structured and planned monitoring of staff performance and satisfaction.

Dec 03, 2015

Governance - Controls, IM, Procurement - Bidding, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider, Water Stewardship Initiative,

Due diligence investigation of partners/contractors

Systematic collection and analysis of information on potential partner.

Dec 03, 2015

IM, Public institution, River Basin Organization, SME, Tool, User & Customer Relations - Service Delivery, Water and Sanitation Service Provider,

Complaint management system

A system that allows customers to register their dissatisfaction with the organization.

Dec 03, 2015

Financial Management - Accounting, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Computerized accounting

A software-based budgeting and accounting system for the management of spending, payment processing, budgeting and reporting.

Dec 03, 2015

Governance - Controls, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Compliance management

A mix of policies, procedures, documentation, internal auditing, security controls, and technological enforcement.

Dec 03, 2015

Governance - Controls, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Corporate governance structure

A system by which an organization is directed and controlled.

Dec 03, 2015

Governance - Controls, Human Resources, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Code of conduct, behaviour standards

Statement of principles and values to establish a set of standards on behaviour within an organization.

Dec 03, 2015

Financial Management - Accounting, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Cash handling policy/guidelines

Formalisation of procedures that involve accepting, counting, tracking and dispensing of cash.

Dec 03, 2015

IM, Procurement - Bidding, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Black and white listing

Categorising potential partners as (un-)acceptable and (un-)trustworthy.