#124 Archives - WIN - Water Integrity Network

Dec 03, 2015

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

Standard operating procedures

Written instructions that document the “who”, “what”, “where” and “when” of an activity.

Dec 01, 2015

Financial Management - Accounting, IM, Public institution, Risk, SME, Water and Sanitation Service Provider,

Error-prone accounting systems

Manual or inadequate electronic accounting systems making it easy to avoid procedures.