A partner for sustainable urban development
Structure, Governance and Accountability
All three DW organisations are registered in their respective countries as not-for-profit organisations, constituting a network of DW entities. Dr. Beat Weber is the Executive Director of DW Switzerland, DW Namibia and DW Zambia.
Internal and external control mechanisms
Stringent internal and external control mechanisms ensure that funds are used exclusively for the intended purposes. For example:
- Payment authorization: In all three DW organisations, the processing of payments always needs two signatories, of which one is a local member of the board.
- Procurement: Any purchase of goods or services above a value of the equivalent of CHF 200 needs three quotations. Other strict procurement rules apply, as required by specific donors (e.g. the German Development Bank or UNICEF).
- Internal control: Internal control mechanisms are clearly defined and enforced by DW’s management and accountants.
- Accounting: In all three DW organisations, accounting services are provided by independent and reputable accounting firms.
- Budget tracking: To ensure the efficient use of funds, the budgets of all projects are monitored with weekly financial reports provided by the accounting firms.
- Financial audits: Auditors are appointed by the respective boards and financial audits are implemented on an annual basis.
BOARD OF TRUSTEES / DIRECTORS
Each DW organization has a Board of Trustees or a Board of Directors. The main tasks of the Board, amongst others, include:
- To provide guidance and support on strategy and operational growth
- To ensure financial controls
- To approve annual budgets and external annual audits
List of the board members:
|DW Switzerland||DW Namibia||DW Zambia|
|Ms. Jessica Brown (Chairperson)|
Mr. Philippe Rothlin
Ms. Daniela Caleff
Ms. Ursula Verhein
Mr. Urs Brügger
|Dr. John Mendelsohn (Acting Chairperson)|
Mr. Allan Cain
Mr. Cheryl Emvula
Ms. Lavinha Shikongo
Mr. Ted Rud
Ms. Emely Tjombumbi
Mr. Herman Strydom
|Ms. Agness Mumba-Wilkins
Mr. Patrick Kampengele
Mr. Allan Cain
Mr. Mubiana Muyangwa
Ms. Jessica Brown
Mr. McDonald Chipenzi (secretary)
Currently appointed auditors:
Wright Registered Accountants and Auditors
Erf 1181, Kreuzberg Street,
P. O. Box 80908
8640 Rapperswil SG