Tag: #193

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.

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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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