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

Staff supervision and inspection

Quality control of staff’s performance by line managers or personnel who are not direct superiors.

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

Standards in contracts

Particular work standards and essential characteristics which the contractor has to fulfil.

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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.

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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.

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

Anti-corruption commitments in contracts

Contractual commitments to implement anti-corruption measures against the main types of corruption.

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

Dispute resolution mechanism

Alternatives to litigation through the judiciary system can be incorporated in contracts.

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

Integrity pacts

Agreements between project owners, bidders/contractors and civil society organizations to abstain from illicit practices.

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Governance - Controls, Human Resources, IM, Project Execution - O&M, Public institution, River Basin Organization, Tool, Water and Sanitation Service Provider,

Field inspections

Regular monitoring of field staff and contractor performance by dedicated field inspectors or supervisors.

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IM, Procurement - Bidding, Project Execution - O&M, Public institution, River Basin Organization, Tool, Water and Sanitation Service Provider,

Sensitization of contractors/partners

Familiarise contractors with integrity issues and the project owner’s values and norms.

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