Publication: Moldova Health Transformation Project : Fiduciary Systems Assessment Report
Date
2014-03-31
ISSN
Published
2014-03-31
Author(s)
World Bank
Abstract
The fiduciary systems assessment has
been carried out in accordance with OP / BP 9.00 to
determine whether the Program fiduciary systems provide
reasonable assurance that the Program expenditures will be
used appropriately to achieve their intended purposes. The
findings of the fiduciary assessment conclude that the
overall fiduciary and governance framework is adequate to
support the implementation of the proposed Health
Transformation Program for Results (HTP) and includes a
summary table of the key risks and corresponding mitigation
actions to be undertaken. The Program s fiduciary systems
and institutions provide reasonable assurance that the
financing under the Program is used for intended purposes,
with due regard to the principles of economy, efficiency,
effectiveness, transparency and accountability.
Specifically, Moldova s fiduciary management systems for the
Program (planning, budgeting, accounting, procurement,
internal controls, funds flow, financial reporting, and
auditing arrangements) provide a reasonable assurance on the
appropriate use of Program funds and safeguarding of its
assets. Furthermore, the Program s fiduciary management
systems perform at a satisfactory level to support the
achievement of Program results.
Link to Data Set
Citation
“World Bank. 2014. Moldova Health Transformation Project : Fiduciary Systems Assessment Report. © Washington, DC. http://hdl.handle.net/10986/20052 License: CC BY 3.0 IGO.”