Resources Mitigation Resources

Approval authority and segregation of duties

Application

Set clear approval limits, sign-off steps, and separation of duties for key decisions, contract changes, and payments so no one person can initiate, approve, and record the same action.

Resources

  • Sample Approval / Sign Off Matrix

    Template

    GIACC

    GIACC. (n.d.). Sample Approval / Sign Off Matrix. Available from: https://giaccentre.org/chess_info/uploads/2019/10/GIACC.WEBSITE.APPROVALMATRIX.docx

    Available from ↗ Download static copy ↓
Project Phases
Phase 1:Project Identification Phase 2:Financing & Appraisal Phase 3:Planning & Design Phase 4:Tender Management Phase 5:Project Execution Phase 6:Operation & Maintenance Phase 7:Evaluation & Audit
Linked Risks
Primary Users

Public authorities; Investors; Companies