#332 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

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

Poor quality control

Insufficient control mechanisms on delivered goods and services as well as invoices issued by contractors.