#192 Archives - WIN - Water Integrity Network

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 01, 2015

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.