Tag: #304

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

External auditing

A periodic, independent examination of financial reporting, fiscal and internal control and risk management.

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

Board of Directors affected by personal interests

Board of Directors (BoD) members might illicitly use their influence for personal gain and at the expense of the organization’s performance.

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