FINA
Trust & accountability

Corporate Governance & Impact

Governance

Committed to the highest standards

The organization is committed to maintaining the highest standards of corporate governance to ensure transparency, accountability, integrity, and effective management. Our governance framework supports responsible decision-making, efficient use of resources, compliance with legal and regulatory requirements, and the achievement of our mission and strategic objectives.

We recognize that strong governance is essential for building trust among beneficiaries, donors, partners, government authorities, employees, and other stakeholders. The governance structure clearly defines the roles and responsibilities of the General Body, Governing Board, Executive Management, and staff.

Financial Accountability

The organization maintains transparent financial management systems and undergoes regular audits to ensure accountability and responsible use of resources.

Governance framework

Who does what

General Body

The supreme authority of the organization.

  • Approving constitutional amendments & major policies
  • Electing members of the Governing Board
  • Reviewing annual reports & audited statements
  • Guiding organizational growth & sustainability
Governing Board

Provides leadership and oversight, meeting regularly to review performance.

  • Approving strategic plans & annual budgets
  • Ensuring legal & regulatory compliance
  • Monitoring program effectiveness
  • Overseeing financial management & risk
  • Appointing & evaluating senior management
Executive Management

The Executive Director and management team implement Board-approved strategy.

  • Daily operations
  • Human resources
  • Financial management
  • Project implementation
  • Stakeholder engagement
Principles

Governance Principles

Accountability

All board members, management, and staff are accountable for their actions, decisions, and stewardship of organizational resources.

Transparency

Openness through accurate reporting, disclosure of information, and transparent decision-making.

Integrity

Ethical conduct maintained through adherence to policies, codes of conduct, and conflict-of-interest guidelines.

Participation

Stakeholders, including community members and partners, are encouraged to participate in planning, implementation, and evaluation.

Equity & Inclusion

Equal opportunities, diversity, non-discrimination, and gender equality throughout governance and operations.

Sustainability

Governance decisions are guided by long-term organizational sustainability and community impact.

Financial governance

Responsible use of funds and assets

  • Annual budgeting and financial planning
  • Internal control mechanisms
  • Procurement and asset management policies
  • Periodic financial reviews
  • Independent external audits
  • Compliance with donor and regulatory requirements
Ethics & compliance

Policies that protect our people

  • Code of Conduct
  • Conflict of Interest Policy
  • Anti-Fraud and Anti-Corruption Policy
  • Safeguarding and Protection Policy
  • Whistleblower Protection Mechanism
  • Human Resource and Gender Policies

Risk management: FINA identifies, assesses, and manages operational, financial, legal, and reputational risks through established policies and monitoring systems, reviewed regularly to strengthen organizational resilience. The Board and management monitor performance through program reviews, financial reporting, audits, and evaluation — using findings to improve effectiveness, accountability, and impact.

Our impact

Achievements

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Beneficiaries reached
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Development projects implemented
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Community members trained
Local & international partnerships established

FINA has improved access to education and healthcare services in underserved communities through its DPS, FDR, and Loan Financing programs — contributing to financial inclusion, poverty alleviation, growth of micro and small enterprises, increased agricultural productivity, women's economic empowerment, improved household savings, and sustainable community development.

Governance you can verify

Have a question about our audits, policies, or partnerships? We're glad to walk you through them.

Contact FINA