#377 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

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

Systematic fraud

Staff or managers falsifying documents, issuing fictitious invoices or tampering with cheques.