Institutional Governance, Compliance & Humanitarian Accountability
The ACSIS Corporation manual consolidates the organization's governance and operational-control framework for institutional administration, donor due diligence, partnership review and public accountability.
Document ID: ACSIS-IGCHAM-2023-001
Manual Scope
- Governance, General Assembly, Board responsibilities, membership and elections
- Financial internal controls and authorization
- Safeguarding, PSEA, complaints and community accountability
- Procurement, anti-fraud and vendor due diligence
- Program monitoring, MEAL and impact verification
- Data protection, records retention and incident response
- Donor, grant and partner due diligence
- Compliance implementation and corrective-action controls
- Organizational structure and accountability lines
Verification
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