#340 Archives - WIN - Water Integrity Network

Dec 03, 2015

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

Internal auditing

Formal examination of organisation’s records, procedures and activities by an internal auditor.

Dec 01, 2015

Governance - Controls, Human Resources, IM, Public institution, Risk, SME, Water and Sanitation Service Provider,

Use of staff and assets for private purposes

Authority over staff and granted access to assets can be misused for personal gain.