Ceara PforR : Full Fiduciary Systems Assessment

World Bank

Publication:
Ceara PforR : Full Fiduciary Systems Assessment

dc.contributor.author	World Bank
dc.date.accessioned	2014-09-11T16:45:43Z
dc.date.available	2014-09-11T16:45:43Z
dc.date.issued	2014-01
dc.description.abstract	This assessment refers to the fiduciary arrangements governing the program-for-results (PforR) program. The fiduciary assessment found that the procurement and financial management arrangements are in line with OP 9.00 and that the capacity and performance of the implementing agencies are adequate for the purposes of the program. For procurement, the federal framework of laws and regulations is solid and transparent, and is familiar to both public officials and to the private sector. All procurement opportunities, regardless of estimated cost, are published via the internet. This involves establishing a local office or designating a local agent to serve as local representative and obtaining a taxpayer identification number or cadastro nacional de pessoas juridicas (CNPJ).	en
dc.identifier	http://documents.worldbank.org/curated/en/2014/01/19790469/ceara-pforr-full-fiduciary-systems-assessment
dc.identifier.uri	http://hdl.handle.net/10986/20078
dc.language	English
dc.language.iso	en_US
dc.publisher	Washington, DC
dc.rights	CC BY 3.0 IGO
dc.rights.uri	http://creativecommons.org/licenses/by/3.0/igo/
dc.subject	ACCESS TO INFORMATION
dc.subject	ACCOUNTABILITY
dc.subject	ACCOUNTING
dc.subject	ACCOUNTING STANDARDS
dc.subject	ACCRUAL ACCOUNTING
dc.subject	ACTION PLAN
dc.subject	ADMINISTRATIVE PROCEDURES
dc.subject	ADMINISTRATIVE UNITS
dc.subject	ADVERTISEMENT
dc.subject	ANNUAL BUDGET LAW
dc.subject	ANTI-CORRUPTION
dc.subject	ASSETS
dc.subject	AUCTION
dc.subject	AUCTIONS
dc.subject	AUDIT CAPACITY
dc.subject	AUDIT METHODOLOGY
dc.subject	AUDIT STANDARDS
dc.subject	AUDITORS
dc.subject	AVAILABILITY OF DATA
dc.subject	BANK ACCOUNT
dc.subject	BANK ACCOUNTS
dc.subject	BANK PAYMENT
dc.subject	BANK TRANSFERS
dc.subject	BENEFICIARIES
dc.subject	BID
dc.subject	BID EVALUATION
dc.subject	BID EVALUATION COMMITTEE
dc.subject	BID EVALUATION CRITERIA
dc.subject	BID EVALUATIONS
dc.subject	BIDDER
dc.subject	BIDDERS
dc.subject	BIDDING
dc.subject	BORROWER
dc.subject	BUDGET ALLOCATION
dc.subject	BUDGET ALLOCATIONS
dc.subject	BUDGET CONTROLS
dc.subject	BUDGETING
dc.subject	CASH BALANCES
dc.subject	CASH FLOW
dc.subject	CHART OF ACCOUNTS
dc.subject	CHECKS
dc.subject	CIVIL SERVANT
dc.subject	CIVIL SOCIETY
dc.subject	CIVIL SOCIETY ORGANIZATIONS
dc.subject	CODE OF ETHICS
dc.subject	COMMERCIAL BANK
dc.subject	COMPETITIVE BIDDING
dc.subject	COMPETITIVE PROCUREMENT
dc.subject	COMPETITIVE PROCUREMENT METHODS
dc.subject	COMPLAINT
dc.subject	COMPLAINTS
dc.subject	CONSULTING CONTRACTS
dc.subject	CONSULTING SERVICES
dc.subject	CONTRACT ADMINISTRATION
dc.subject	CONTRACT AWARD
dc.subject	CONTRACT AWARDS
dc.subject	CONTRACT DISPUTES
dc.subject	CONTRACT EXECUTION
dc.subject	CONTRACT MANAGEMENT
dc.subject	CONTRACT PERFORMANCE
dc.subject	CONTRACTORS
dc.subject	CONTRACTS FOR WORKS
dc.subject	CONTROL MECHANISMS
dc.subject	CORRUPT
dc.subject	CORRUPT OFFICIALS
dc.subject	CORRUPTION
dc.subject	COST ESTIMATES
dc.subject	COURT OF ACCOUNTS
dc.subject	COURT SYSTEM
dc.subject	CREDIT ALLOCATION
dc.subject	CREDIT CARD
dc.subject	CRIMES
dc.subject	CRIMINAL
dc.subject	DELIVERY OF GOODS
dc.subject	DISCLOSURE OF INFORMATION
dc.subject	DISCRETION
dc.subject	DUE DILIGENCE
dc.subject	E-PROCUREMENT
dc.subject	E-REVERSE AUCTION
dc.subject	ECONOMIC CRIMES
dc.subject	EMAILS
dc.subject	EQUIPMENT
dc.subject	ETHICS
dc.subject	EVALUATION REPORTS
dc.subject	EXCHANGE OF INFORMATION
dc.subject	EXPENDITURE
dc.subject	EXPENDITURES
dc.subject	EXTERNAL AUDIT
dc.subject	EXTERNAL AUDITING
dc.subject	FEDERAL GOVERNMENT
dc.subject	FINANCIAL ADMINISTRATION
dc.subject	FINANCIAL INFORMATION
dc.subject	FINANCIAL MANAGEMENT
dc.subject	FINANCIAL MANAGEMENT ARRANGEMENTS
dc.subject	FINANCIAL MANAGEMENT SYSTEM
dc.subject	FINANCIAL REPORTING
dc.subject	FINANCIAL REPORTS
dc.subject	FINANCIAL RESOURCES
dc.subject	FINANCIAL STATEMENTS
dc.subject	FINANCIAL TRANSACTIONS
dc.subject	FISCAL DISCIPLINE
dc.subject	FIXED ASSETS
dc.subject	FOREIGN COMPANIES
dc.subject	FRAMEWORK AGREEMENTS
dc.subject	FRAUD
dc.subject	GOVERNMENT CONTRACTS
dc.subject	GOVERNMENT OFFICIALS
dc.subject	GOVERNMENT PROCUREMENT
dc.subject	IDENTIFICATION NUMBER
dc.subject	IDS
dc.subject	IMPLEMENTING AGENCIES
dc.subject	IMPLEMENTING AGENCY
dc.subject	INFORMATION SYSTEM
dc.subject	INFORMATION SYSTEMS
dc.subject	INITIATIVE
dc.subject	INSTITUTION
dc.subject	INSTITUTIONAL ARRANGEMENTS
dc.subject	INSTITUTIONAL FRAMEWORK
dc.subject	INTERFACE
dc.subject	INTERNAL AUDIT
dc.subject	INTERNAL AUDITS
dc.subject	INTERNATIONAL STANDARDS
dc.subject	INVESTIGATION
dc.subject	INVESTIGATIONS
dc.subject	JUDGMENT
dc.subject	JUDICIAL INDEPENDENCE
dc.subject	JUDICIARY
dc.subject	JUSTICE
dc.subject	JUSTICE SYSTEM
dc.subject	LAWS
dc.subject	LEGAL ACTION
dc.subject	LEGAL FRAMEWORK
dc.subject	LEGAL ISSUES
dc.subject	LEGAL PROVISIONS
dc.subject	LOAN
dc.subject	LOAN AGREEMENT
dc.subject	LOCAL BUSINESS
dc.subject	MAINFRAME
dc.subject	MALFEASANCE
dc.subject	MEDIUM ENTERPRISES
dc.subject	MONEY LAUNDERING
dc.subject	NATIONAL PROCUREMENT
dc.subject	NATIONAL PROCUREMENT LAW
dc.subject	NATIONAL TREASURY
dc.subject	OFFICIAL GAZETTE
dc.subject	ONE-STOP SHOP
dc.subject	OPEN COMPETITIVE BIDDING
dc.subject	ORIGINAL AMOUNT
dc.subject	PENALTIES
dc.subject	PILOT PROJECT
dc.subject	POLICE
dc.subject	POSTAL SERVICES
dc.subject	PRIVATE SECTOR
dc.subject	PROCUREMENT
dc.subject	PROCUREMENT ACTIVITIES
dc.subject	PROCUREMENT ARRANGEMENTS
dc.subject	PROCUREMENT ENTITY
dc.subject	PROCUREMENT LAW
dc.subject	PROCUREMENT METHOD
dc.subject	PROCUREMENT METHODS
dc.subject	PROCUREMENT OF GOODS
dc.subject	PROCUREMENT OPPORTUNITIES
dc.subject	PROCUREMENT PERFORMANCE
dc.subject	PROCUREMENT PLANNING
dc.subject	PROCUREMENT POLICIES
dc.subject	PROCUREMENT PROCEDURES
dc.subject	PROCUREMENT PROCESS
dc.subject	PROCUREMENT PROCESSES
dc.subject	PROCUREMENT SYSTEM
dc.subject	PROCUREMENT SYSTEMS
dc.subject	PROSECUTION
dc.subject	PROSECUTOR
dc.subject	PROSECUTORS
dc.subject	PUBLIC
dc.subject	PUBLIC ADMINISTRATIONS
dc.subject	PUBLIC CONTRACTS
dc.subject	PUBLIC FINANCES
dc.subject	PUBLIC FUNDS
dc.subject	PUBLIC OFFICIALS
dc.subject	QUALIFICATION DOCUMENTS
dc.subject	QUALIFIED BIDDERS
dc.subject	QUALIFIED CONSULTANT
dc.subject	QUALIFIED CONSULTANTS
dc.subject	QUALIFIED TECHNICAL
dc.subject	QUALITY CONTROL
dc.subject	RECURRENT COSTS
dc.subject	RECURRENT EXPENDITURES
dc.subject	REGULATORY FRAMEWORK
dc.subject	REQUEST FOR PROPOSALS
dc.subject	RESULT
dc.subject	RESULTS
dc.subject	REVERSE AUCTIONS
dc.subject	SANCTIONS
dc.subject	STANDARD BIDDING
dc.subject	STANDARD BIDDING DOCUMENTS
dc.subject	STANDARD FORMS
dc.subject	STATE AGENCIES
dc.subject	STATE AGENCY
dc.subject	STATE GOVERNMENT
dc.subject	STATUTE OF LIMITATIONS
dc.subject	SUPPLIERS
dc.subject	SUPPLY CHAIN
dc.subject	SWAP
dc.subject	SWAPS
dc.subject	TARGETS
dc.subject	TECHNICAL ASSISTANCE
dc.subject	TECHNICAL COOPERATION
dc.subject	TECHNICAL QUALIFICATION
dc.subject	TECHNICAL SKILLS
dc.subject	TECHNICAL SPECIFICATIONS
dc.subject	TECHNICAL STAFF
dc.subject	TRANSACTION
dc.subject	TRANSMISSION
dc.subject	TRANSPARENCY
dc.subject	TURNOVER
dc.subject	USER
dc.subject	USERS
dc.subject	USES
dc.subject	VERIFICATION
dc.subject	WAGES
dc.subject	WEB
dc.subject	WEB PORTAL
dc.title	Ceara PforR : Full Fiduciary Systems Assessment	en
dspace.entity.type	Publication
okr.date.disclosure	2014-07-15
okr.doctype	Economic & Sector Work :: Other Financial Accountability Study
okr.docurl	http://documents.worldbank.org/curated/en/2014/01/19790469/ceara-pforr-full-fiduciary-systems-assessment
okr.globalpractice	Governance
okr.globalpractice	Finance and Markets
okr.globalpractice	Governance
okr.globalpractice	Transport and ICT
okr.globalpractice	Trade and Competitiveness
okr.identifier.externaldocumentum	000442464_20140715122833
okr.identifier.internaldocumentum	19790469
okr.identifier.report	89279
okr.language.supported	en
okr.pdfurl	http://www-wds.worldbank.org/external/default/WDSContentServer/WDSP/IB/2014/07/15/000442464_20140715122833/Rendered/PDF/892790WP0P12080ry0Assessment0final.pdf	en
okr.region.administrative	Latin America & Caribbean
okr.region.country	Brazil
okr.sector	Public Administration, Law, and Justice :: Sub-national government administration
okr.sector	Education
okr.sector	Transportation
okr.sector	Industry and trade
okr.theme	Public sector governance :: Public expenditure, financial management and procurement
okr.theme	Public sector governance :: Managing for development results
okr.theme	Financial and private sector development :: Small and medium enterprise support
okr.theme	Human development :: Education for all
okr.theme	Rural development :: Rural services and infrastructure
okr.topic	Public Sector Corruption and Anticorruption Measures
okr.topic	Private Sector Development :: E-Business
okr.topic	International Economics and Trade :: Government Procurement
okr.topic	Finance and Financial Sector Development :: Bankruptcy and Resolution of Financial Distress
okr.topic	Finance and Financial Sector Development :: Debt Markets
okr.topic	Public Sector Development
okr.unit	Trade & Compet - GP - IBRD (GTCDR)
okr.volume	1 of 1