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DRC Mission Concerns August 2020 - Coggle Diagram
DRC Mission Concerns
August 2020
Alleged Sexual Assult
Being Managed by CRAC :warning:
ACTION
Alleged Fraud
Where
Bunia
Coordination Team
Nizi
Bonne Marche
By whom
Supply Staff
Log STaff
What
Material
Car rental
Motor Cycle Rental
Tyres
Fuel
Mechanical Spare Parts
2019 Bon Marche
Mosquito Nets
Money
Lot 1 ($10,000)
Lot 2 ($42,000)
Lot 3 ($20,000)
Danger of Duplication
Planned E-Cell / CRAC / Int Audit
Individual CRAC
Matt / COMDIR
When
2018 - 2020
Risk
Reputation / FR confidence
External Media
Security / Safety
Potential Mafia Style Syn
Potiental Problems to Nat Staff
P. Problems to Expats
P. problem for investigation team
Relation with local authr
Operational
Closure
Reduction
Out sourcing of services
Financial
Potential Historical and Future loss of money
Alleged Management Issues
National Staff
Not being listen too
Contract renewals
Pacale and Innocent
Career Management
Racism
Blacklist
Expat Staff
Dismissale
Communication
To All Staff
Create trust between management team and Staff Nat
Proposed Action Plan
Dir Ops + 1 Visit
Build a visit plan
CRAC Alleged Abuse
Communication Directly to Staff
Investigation team
Fraud
Mis-Management
Usual Cell Management
Career management
Diversity and Inclusion
Supply Management
Insecure
2 hectare site,
Bonne Marche
Registration of suppliers