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Return-Path: <info@ocafghan.com> Delivered-To: finance.advisor@jack.ngo Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id mFWGHdZtjWBdZxQAaMJ/gg (envelope-from <info@ocafghan.com>) for <finance.advisor@jack.ngo>; Sat, 01 May 2021 11:03:50 -0400 Return-path: <info@ocafghan.com> Envelope-to: finance.advisor@jack.ngo Delivery-date: Sat, 01 May 2021 11:03:50 -0400 Received: from gateway23.websitewelcome.com ([192.185.50.120]:20149) by mocha3025.mochahost.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.93) (envelope-from <info@ocafghan.com>) id 1lcr9l-005fzA-OH for finance.advisor@jack.ngo; Sat, 01 May 2021 11:03:50 -0400 Received: from cm13.websitewelcome.com (cm13.websitewelcome.com [100.42.49.6]) by gateway23.websitewelcome.com (Postfix) with ESMTP id 3C84A1655A for <finance.advisor@jack.ngo>; Sat, 1 May 2021 10:03:04 -0500 (CDT) Received: from gator4231.hostgator.com ([108.167.189.57]) by cmsmtp with SMTP id cr96lEBgnmJLscr96lRlSM; Sat, 01 May 2021 10:03:04 -0500 X-Authority-Reason: nr=8 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=ocafghan.com; s=default; h=Content-Type:MIME-Version:Message-ID:Date: Subject:To:From:Sender:Reply-To:Cc:Content-Transfer-Encoding:Content-ID: Content-Description:Resent-Date:Resent-From:Resent-Sender:Resent-To:Resent-Cc :Resent-Message-ID:In-Reply-To:References:List-Id:List-Help:List-Unsubscribe: List-Subscribe:List-Post:List-Owner:List-Archive; bh=cqpfdP5Q1gU9wIbOdvr3VCnNUtmIegSPqaYVlNgF0WA=; b=WW212SogsN/2CwLOKWyiYBkcf5 wxjMfj0OLSnllwiYjvAYjruvntZsR/aGvnx/1S98egaGK/JIzJQUsPi/PixfDQxICEG6GAxjWeOTD 9fP/SrS9gjIaSP1cY9WxkSjyyTKOlvFNKl86ApYjPTUWaGjIZ6FJOTYVXYZgidDGvxPu91cBeM/+h NACp49V54O0fMHa9ZYUOGsvWizGlbv5jziMxwl4O4tVq80aaisb5vc4jYqS8HRO0j+jMjkE+MaPfg oIv8h71XMas/JIYtF6isVCceVX5PHiTKvQx8nbjBuY5vdn784HSLT3/O7+ZirQAonmqh8c2ZW05Ha Nshkl2Tg==; Received: from [103.213.106.51] (port=53762 helo=DESKTOPEPORIHR) by gator4231.hostgator.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.94) (envelope-from <info@ocafghan.com>) id 1lcr94-003tC3-Ta; Sat, 01 May 2021 10:03:04 -0500 From: <info@ocafghan.com> To: "'Ghias M. Khan'" <ghiasmkhan@gmail.com>, <finance.advisor@jack.ngo> Subject: ISSUES IN THE GOVERNANCE AND LEADERSHIP Date: Sat, 1 May 2021 19:32:50 +0430 Message-ID: <00ab01d73e9b$15115770$3f340650$@ocafghan.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00AC_01D73EC0.CD079C70" X-Mailer: Microsoft Outlook 15.0 Thread-Index: Adc+mw2ONYliivLxTpyaU0hC0G+4GA== Content-Language: en-us X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - gator4231.hostgator.com X-AntiAbuse: Original Domain - jack.ngo X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - ocafghan.com X-BWhitelist: no X-Source-IP: 103.213.106.51 X-Source-L: No X-Exim-ID: 1lcr94-003tC3-Ta X-Source: X-Source-Args: X-Source-Dir: X-Source-Sender: (DESKTOPEPORIHR) [103.213.106.51]:53762 X-Source-Auth: info@ocafghan.com X-Email-Count: 2 X-Source-Cap: c2FlZWQ2MjU7c2FlZWQ2MjU7Z2F0b3I0MjMxLmhvc3RnYXRvci5jb20= X-Local-Domain: yes X-Spam-Status: No, score=0.3 X-Spam-Score: 3 X-Spam-Bar: / X-Ham-Report: Spam detection software, running on the system "mocha3025.mochahost.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: ISSUES IN THE GOVERNANCE AND LEADERSHIP 1. Trustee’s Code of Conduct and Policies Contradiction: We observed that the organizational policies provide a larger extent of powers and authority to the Board of Trustees however the code of the conduct and responsibilities of the Board of trustee membe [...] Content analysis details: (0.3 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: ocafghan.com] -0.0 SPF_PASS SPF: sender matches SPF record 0.5 SUBJ_ALL_CAPS Subject is all capitals -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_00AC_01D73EC0.CD079C70 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable ISSUES IN THE GOVERNANCE AND LEADERSHIP =20 1. Trustee=E2=80=99s Code of Conduct and Policies Contradiction: We observed that the organizational policies provide a larger extent of = powers and authority to the Board of Trustees however the code of the = conduct and responsibilities of the Board of trustee members are not = suggesting such duties or liabilities. =20 2. Trustees Members Capabilities to Govern the MHI-Kabul Office: Generally the Board of Trustee=E2=80=99s should not only have a good = educational qualification but also should also have sufficient = experience to overlook the overall governance function of an = organization. During our meeting with the trustee=E2=80=99s members we = found that the trustee=E2=80=99s members do not have sufficient skills = and expertise to govern and control the overall functions of the = Management. =20 3. Trustee=E2=80=99s Member=E2=80=99s less Interest in the MHI = Activities: We observe that the trustee=E2=80=99s members has very limited knowledge = of the MHI- Kabul office operations and they have less interest in the = governance issues. It is also worth mentioning that the MHI Kabul office = has also not involved the Trustee=E2=80=99s members in the governance = and approval process of policies etc. one of the trustee=E2=80=99s = member in Pakistan was not welling to face the assessor due to limited = knowledge about the MHI-Kabul office activities. =20 4. Trustee=E2=80=99s Members Nomination, Election , Selection and = resignation Mechanism: There should be a reasonable process for the trustee=E2=80=99s = member=E2=80=99s nomination, election, selection and resignation. We = have not observed neither in policy nor in practice any due process for = the entry and exit of the trustee=E2=80=99s members. After an assessor = casual meeting with one of the trustee member, the member send a = resignation to the country director to weave any assumed liability as = trustee=E2=80=99s member.=20 =20 =20 5. Grouping & Group Politics Existence in MHI- Kabul Office We observed that most of the key staff and even support staff are = serving the MHI office from years, which is a clear evidence that the = working environment and terms and conditions are reasonable and the = country director was able to keep the organization=E2=80=99s team = integrated to a certain limit. There is an immediate need for a teaming = efforts and reconciliation of differences if any. Fortunately no group = want to play at the cost of the organization. =20 =20 From: Ghias M. Khan [mailto:ghiasmkhan@gmail.com]=20 Sent: Saturday, May 1, 2021 7:35 AM To: finance.advisor@jack.ngo Cc: Oriental Consultants Subject: Re: Finance and Audit Questionnaire data =20 Farid can you please input the answers of the Asstt Country Manager and = the person who is in charge of Finance in the same worksheet so we can = have comparison of the four at a single glance. =20 Ghias =20 On Fri, Apr 30, 2021, 23:39 <finance.advisor@jack.ngo = <mailto:finance.advisor@jack.ngo> > wrote: Dear Ghais Sahib =20 Please find attached Finance And Audit questionnaire data. As discussed = i have completed/filled all the required columns in yes and no. =20 Regards =20 Farid=20 ------=_NextPart_000_00AC_01D73EC0.CD079C70 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta = http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta = name=3DGenerator content=3D"Microsoft Word 15 (filtered = medium)"><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; margin-bottom:.0001pt; font-size:12.0pt; font-family:"Times New Roman","serif";} a:link, span.MsoHyperlink {mso-style-priority:99; 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mso-level-number-position:right; margin-left:4.25in; text-indent:-9.0pt;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal style=3D'text-align:justify'><b>ISSUES IN THE = GOVERNANCE AND LEADERSHIP</b><b><span = style=3D'font-size:11.0pt'><o:p></o:p></span></b></p><p = class=3DMsoNormal = style=3D'text-align:justify'><b><o:p> </o:p></b></p><p = class=3DMsoListParagraph = style=3D'margin-left:.25in;mso-add-space:auto;text-align:justify;text-ind= ent:-.25in;mso-list:l0 level1 lfo1'><![if !supportLists]><b><span = style=3D'mso-list:Ignore'>1.<span style=3D'font:7.0pt "Times New = Roman"'> = </span></span></b><![endif]><b>Trustee=E2=80=99s Code of Conduct and = Policies Contradiction:<o:p></o:p></b></p><p class=3DMsoNormal = style=3D'text-align:justify'>We observed that the organizational = policies provide a larger extent of powers and authority to the Board of = Trustees however the code of the conduct and responsibilities of the = Board of trustee members are not suggesting such duties or = liabilities.<o:p></o:p></p><p class=3DMsoNormal = style=3D'text-align:justify'><o:p> </o:p></p><p = class=3DMsoListParagraph = style=3D'margin-left:.25in;mso-add-space:auto;text-align:justify;text-ind= ent:-.25in;mso-list:l0 level1 lfo1'><![if !supportLists]><b><span = style=3D'mso-list:Ignore'>2.<span style=3D'font:7.0pt "Times New = Roman"'> = </span></span></b><![endif]><b>Trustees Members Capabilities to Govern = the MHI-Kabul Office:<o:p></o:p></b></p><p class=3DMsoNormal = style=3D'text-align:justify'>Generally the Board of Trustee=E2=80=99s = should not only have a good educational qualification but also should = also have sufficient experience to overlook the overall governance = function of an organization. During our meeting with the = trustee=E2=80=99s members we found that the trustee=E2=80=99s members do = not have sufficient skills and expertise to govern and control the = overall functions of the Management.<o:p></o:p></p><p class=3DMsoNormal = style=3D'text-align:justify'><o:p> </o:p></p><p = class=3DMsoListParagraph = style=3D'margin-left:.25in;mso-add-space:auto;text-align:justify;text-ind= ent:-.25in;mso-list:l0 level1 lfo1'><![if !supportLists]><b><span = style=3D'mso-list:Ignore'>3.<span style=3D'font:7.0pt "Times New = Roman"'> = </span></span></b><![endif]><b>Trustee=E2=80=99s Member=E2=80=99s less = Interest in the MHI Activities:<o:p></o:p></b></p><p class=3DMsoNormal = style=3D'text-align:justify'>We observe that the trustee=E2=80=99s = members has very limited knowledge of the MHI- Kabul office operations = and they have less interest in the governance issues. It is also worth = mentioning that the MHI Kabul office has also not involved the = Trustee=E2=80=99s members in the governance and approval process of = policies etc. one of the trustee=E2=80=99s member in Pakistan was not = welling to face the assessor due to limited knowledge about the = MHI-Kabul office activities.<o:p></o:p></p><p class=3DMsoNormal = style=3D'text-align:justify'><o:p> </o:p></p><p = class=3DMsoListParagraph = style=3D'margin-left:.25in;mso-add-space:auto;text-align:justify;text-ind= ent:-.25in;mso-list:l0 level1 lfo1'><![if !supportLists]><b><span = style=3D'mso-list:Ignore'>4.<span style=3D'font:7.0pt "Times New = Roman"'> = </span></span></b><![endif]><b>Trustee=E2=80=99s Members Nomination, = Election , Selection and resignation Mechanism:<o:p></o:p></b></p><p = class=3DMsoNormal style=3D'text-align:justify'>There should be a = reasonable process for the trustee=E2=80=99s member=E2=80=99s = nomination, election, selection and resignation. We have not observed = neither in policy nor in practice any due process for the entry and exit = of the trustee=E2=80=99s members. After an assessor casual meeting with = one of the trustee member, the member send a resignation to the country = director to weave any assumed liability as trustee=E2=80=99s member. = <o:p></o:p></p><p class=3DMsoNormal = style=3D'text-align:justify'><o:p> </o:p></p><p class=3DMsoNormal = style=3D'text-align:justify'><b><o:p> </o:p></b></p><p = class=3DMsoListParagraph = style=3D'margin-left:.25in;mso-add-space:auto;text-align:justify;text-ind= ent:-.25in;mso-list:l0 level1 lfo1'><![if !supportLists]><b><span = style=3D'mso-list:Ignore'>5.<span style=3D'font:7.0pt "Times New = Roman"'> = </span></span></b><![endif]><b>Grouping & Group Politics Existence = in MHI- Kabul Office<o:p></o:p></b></p><p class=3DMsoNormal = style=3D'text-align:justify'>We observed that most of the key staff and = even support staff are serving the MHI office from years, which is a = clear evidence that the working environment and terms and conditions are = reasonable and the country director was able to keep the = organization=E2=80=99s team integrated to a certain limit. There is an = immediate need for a teaming efforts and reconciliation of differences = if any. Fortunately no group want to play at the cost of the = organization.<o:p></o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Ghias M. = Khan [mailto:ghiasmkhan@gmail.com] <br><b>Sent:</b> Saturday, May 1, = 2021 7:35 AM<br><b>To:</b> finance.advisor@jack.ngo<br><b>Cc:</b> = Oriental Consultants<br><b>Subject:</b> Re: Finance and Audit = Questionnaire data<o:p></o:p></span></p><p = class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>Farid = can you please input the answers of the Asstt Country Manager and the = person who is in charge of Finance in the same worksheet so we can have = comparison of the four at a single glance.<o:p></o:p></p><div><p = class=3DMsoNormal><o:p> </o:p></p></div><div><p = class=3DMsoNormal>Ghias<o:p></o:p></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><div><div><p class=3DMsoNormal>On = Fri, Apr 30, 2021, 23:39 <<a = href=3D"mailto:finance.advisor@jack.ngo">finance.advisor@jack.ngo</a>>= wrote:<o:p></o:p></p></div><blockquote = style=3D'border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in = 6.0pt;margin-left:4.8pt;margin-right:0in'><div><div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Dear Ghais = Sahib<o:p></o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><= /o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Please find = attached Finance And Audit questionnaire data. As discussed i have = completed/filled all the required columns in yes and = no.<o:p></o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><= /o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Regards<o:p>= </o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><= /o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Farid = <o:p></o:p></p></div></div></blockquote></div></div></body></html> ------=_NextPart_000_00AC_01D73EC0.CD079C70--