Financial Management - Accounting Archives - Page 2 of 4 - WIN

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

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

Internal auditing

Formal examination of organisation’s records, procedures and activities by an internal auditor.

Dec 03, 2015

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

External auditing

A periodic, independent examination of financial reporting, fiscal and internal control and risk management.

Dec 03, 2015

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

Reconciliation of accounting records

A review mechanism for checking cash flows, accounts and bookings.

Dec 03, 2015

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

Asset management

A guide to plan, acquire, maintain, operate, renew and dispose assets.

Dec 02, 2015

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

Accounting training

Training on monetary transactions and compilation of financial statements.

Dec 02, 2015

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

Accounting and finance manual

Standardization, guidance, control systems for accounting staff.

Dec 02, 2015

Financial Management - Accounting, IM, SME, Tool, User & Customer Relations - Service Delivery, Water and Sanitation Service Provider,

Billing system

Clear rules and procedures for issuing, monitoring and documenting bills and payments.

Dec 02, 2015

Financial Management - Accounting, IM, River Basin Organization, SME, Tool, User & Customer Relations - Service Delivery, Water and Sanitation Service Provider,

Transparent bills

Customers receive understandable bills with full information on the services that they are being charged for.

Dec 02, 2015

Budgeting - Planning, Financial Management - Accounting, Governance - Controls, IM, Public institution, River Basin Organization, Tool, Water and Sanitation Service Provider,

Budget transparency: publication of budget information

Providing understandable information on resource allocation to the public.