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

Irregularities in auditing process

Audit results are corrupted when biased by personal interests.

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

Improper reporting

Organizations report false or incomplete data to cover up bad performance and illicit practices.

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

Unclear roles, responsibilities and processes

A lack of clearly defined roles, responsibilities and processes points to gaps in the organization’s governance system.

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