Finance

The Finance and Audit Committee Terms of Reference defines the committee’s role in supporting the Board through oversight of financial planning, reporting, audits, risk management, internal controls, and compliance to strengthen accountability, transparency, and sound governance within CECI Uganda.

The Procurement and Disposal Policy Manual establishes the procedures, principles, and governance structures guiding the acquisition of goods, works, and services, as well as the disposal of assets, to ensure transparency, competition, value for money, and accountability in the use of CECI resources.

The Anti-Fraud and Corruption Policy outlines CECI Uganda’s zero-tolerance approach to bribery and corrupt practices, establishing ethical standards, compliance responsibilities, reporting mechanisms, and disciplinary measures to promote transparency, integrity, and accountable organizational conduct.

The CECI Uganda Finance Policy establishes the principles, structures, and procedures that guide financial management, budgeting, internal controls, reporting, and accountability, ensuring transparent, responsible, and compliant use of organizational resources in line with CECI’s mission and governance standards.