#397 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

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.