#394 Archives - WIN - Water Integrity Network

Dec 03, 2015

Financial Management - Accounting, IM, Project Execution - O&M, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Payment procedures

Effective control and authorisation of expenditures.

Dec 01, 2015

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.