Tag: #391

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

Compliance management

A mix of policies, procedures, documentation, internal auditing, security controls, and technological enforcement.

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

Unclear roles, responsibilities and processes

A lack of clearly defined roles, responsibilities and processes points to gaps in the organization’s governance system.

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