April 2021 - Pakistan

What happened: At the country office in Pakistan forged vouchers were discovered during an internal control routine.

What did we do:  A internal review was done, and falsifications were found amounting to NOK 5 662. The funds have been repaid to the back-donor.

What did we learn: The case reinforced the importance of segregation of duties, and of acting on a first suspicion. The Country office acted fast and was able to stop further loss.