Publication:
Moldova Health Transformation Project : Fiduciary Systems Assessment Report

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dc.contributor.authorWorld Bank
dc.date.accessioned2014-09-10T21:49:26Z
dc.date.available2014-09-10T21:49:26Z
dc.date.issued2014-03-31
dc.description.abstractThe 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.en
dc.identifierhttp://documents.worldbank.org/curated/en/2014/03/19788508/moldova-health-transformation-report-fiduciary-systems-assessment-report
dc.identifier.doi10.1596/20052
dc.identifier.urihttps://hdl.handle.net/10986/20052
dc.languageEnglish
dc.language.isoen_US
dc.publisherWashington, DC
dc.rightsCC BY 3.0 IGO
dc.rights.urihttp://creativecommons.org/licenses/by/3.0/igo/
dc.subjectACCOUNTING
dc.subjectACCOUNTING SYSTEM
dc.subjectACCRUAL BASIS
dc.subjectAGGREGATE EXPENDITURE
dc.subjectALLOCATION
dc.subjectANNUAL BUDGET
dc.subjectANNUAL BUDGET EXECUTION
dc.subjectANNUAL BUDGETS
dc.subjectANNUAL FINANCIAL STATEMENTS
dc.subjectANNUAL REPORT
dc.subjectANNUAL REPORTS
dc.subjectAPPROPRIATION
dc.subjectAPPROPRIATIONS
dc.subjectARTICLE
dc.subjectAUDITORS
dc.subjectBENEFICIARIES
dc.subjectBUDGET ALLOCATIONS
dc.subjectBUDGET CLASSIFICATION
dc.subjectBUDGET DEPARTMENT
dc.subjectBUDGET EXECUTION
dc.subjectBUDGET EXECUTION REPORTING
dc.subjectBUDGET EXPENDITURE
dc.subjectBUDGET FRAMEWORK
dc.subjectBUDGET HOLDERS
dc.subjectBUDGET INSTITUTIONS
dc.subjectBUDGET LAW
dc.subjectBUDGET PLANNING
dc.subjectBUDGET RESOURCES
dc.subjectBUDGET STRUCTURE
dc.subjectBUDGET TRANSACTIONS
dc.subjectBUDGET YEAR
dc.subjectBUDGETARY ALLOCATIONS
dc.subjectBUDGETARY CLASSIFICATION
dc.subjectBUDGETARY FUNDS
dc.subjectBUDGETARY PROCEDURES
dc.subjectBUDGETARY PROCESS
dc.subjectBUDGETARY SYSTEM
dc.subjectCAPITAL EXPENDITURE
dc.subjectCAPITAL EXPENDITURES
dc.subjectCAPITAL INVESTMENTS
dc.subjectCAPITAL PROJECTS
dc.subjectCASH BALANCES
dc.subjectCASH BASIS
dc.subjectCASH FLOW
dc.subjectCASH FLOWS
dc.subjectCASH POSITION
dc.subjectCASH RATIONING
dc.subjectCENTRAL GOVERNMENT
dc.subjectCHART OF ACCOUNTS
dc.subjectCIVIL SERVANTS
dc.subjectCLINICS
dc.subjectCOMMERCIAL BANKS
dc.subjectCOMMUNICABLE DISEASES
dc.subjectCONTINGENT LIABILITIES
dc.subjectCOST EFFECTIVENESS
dc.subjectCRIME
dc.subjectCUTTING EXPENDITURES
dc.subjectDATA COLLECTION
dc.subjectDEBT MANAGEMENT
dc.subjectDEBT SERVICE
dc.subjectDEBT SERVICING
dc.subjectDEBT SUSTAINABILITY
dc.subjectDECISION MAKING
dc.subjectDECISION-MAKING
dc.subjectDECISION-MAKING PROCESS
dc.subjectDIAGNOSTIC CENTERS
dc.subjectDOMESTIC DEBT
dc.subjectECONOMIC CLASSIFICATION
dc.subjectEDUCATION REFORM
dc.subjectESTIMATES OF REVENUE
dc.subjectEXERCISES
dc.subjectEXPENDITURE BUDGET
dc.subjectEXPENDITURE FORECAST
dc.subjectEXPENDITURE FRAMEWORK
dc.subjectEXPENDITURE LEVEL
dc.subjectEXPENDITURE PLANS
dc.subjectEXPENDITURES
dc.subjectEXPENDITURES ON HEALTH
dc.subjectEXTERNAL AUDIT
dc.subjectFIDUCIARY ASSESSMENT
dc.subjectFIDUCIARY RISK
dc.subjectFINANCIAL ACCOUNTABILITY
dc.subjectFINANCIAL ANALYSIS
dc.subjectFINANCIAL ASSISTANCE
dc.subjectFINANCIAL CAPACITY
dc.subjectFINANCIAL CONTROL
dc.subjectFINANCIAL INFORMATION
dc.subjectFINANCIAL INSTITUTIONS
dc.subjectFINANCIAL MANAGEMENT
dc.subjectFINANCIAL MANAGEMENT INFORMATION
dc.subjectFINANCIAL MANAGEMENT INFORMATION SYSTEM
dc.subjectFINANCIAL MANAGEMENT SYSTEM
dc.subjectFINANCIAL MANAGEMENT SYSTEMS
dc.subjectFINANCIAL PLANS
dc.subjectFINANCIAL REPORTS
dc.subjectFINANCIAL RESOURCES
dc.subjectFINANCIAL STATEMENTS
dc.subjectFINANCIAL SUPPORT
dc.subjectFISCAL POLICY
dc.subjectFISCAL RISK
dc.subjectFOREIGN DEBT
dc.subjectFOREIGN EXCHANGE
dc.subjectGOVERNMENT BONDS
dc.subjectGOVERNMENT BUDGET
dc.subjectGOVERNMENT FINANCE
dc.subjectGOVERNMENT FINANCE STATISTICS
dc.subjectHEALTH CARE SYSTEM
dc.subjectHEALTH CENTERS
dc.subjectHEALTH CLINICS
dc.subjectHEALTH INSURANCE
dc.subjectHEALTH INSURANCE FUND
dc.subjectHEALTH INTERVENTIONS
dc.subjectHEALTH MANAGEMENT
dc.subjectHEALTH POLICY
dc.subjectHEALTH PROGRAMS
dc.subjectHEALTH PROMOTION
dc.subjectHEALTH SECTOR
dc.subjectHEALTH SERVICES
dc.subjectHOSPITALS
dc.subjectINTERNAL AUDIT
dc.subjectINTERNAL AUDIT FUNCTION
dc.subjectINTERNAL CONTROL
dc.subjectINTERNAL CONTROL SYSTEMS
dc.subjectINTERNAL CONTROLS
dc.subjectLAWS
dc.subjectLIQUIDITY
dc.subjectMARKET ECONOMY
dc.subjectMARKET PRICES
dc.subjectMEDICAL SERVICES
dc.subjectMEDIUM-TERM DEVELOPMENT
dc.subjectMINISTRY OF ECONOMY
dc.subjectMINISTRY OF FINANCE
dc.subjectMONETARY TERMS
dc.subjectNATIONAL BANK
dc.subjectNATIONAL ECONOMY
dc.subjectOPPORTUNITIES FOR CORRUPTION
dc.subjectORGANIZATIONAL STRUCTURE
dc.subjectPATIENT
dc.subjectPATIENTS
dc.subjectPAYMENT SYSTEM
dc.subjectPAYMENT TRANSACTIONS
dc.subjectPERFORMANCE AUDITS
dc.subjectPERFORMANCE INDICATOR
dc.subjectPERFORMANCE INDICATORS
dc.subjectPHYSICIANS
dc.subjectPOLICY DOCUMENT
dc.subjectPRIMARY HEALTH CARE
dc.subjectPROCUREMENT FUNCTION
dc.subjectPROCUREMENT OF GOODS
dc.subjectPROCUREMENT PROCESS
dc.subjectPROCUREMENT SYSTEMS
dc.subjectPROGRAM BUDGETS
dc.subjectPROGRAM EXPENDITURE
dc.subjectPROGRAM FINANCING
dc.subjectPROGRAM IMPLEMENTATION
dc.subjectPROGRAM PERFORMANCE
dc.subjectPROGRAM PLANNING
dc.subjectPROGRAM RESULTS
dc.subjectPROGRAMS
dc.subjectPUBLIC ADMINISTRATION
dc.subjectPUBLIC AUTHORITIES
dc.subjectPUBLIC AWARENESS
dc.subjectPUBLIC BUDGET
dc.subjectPUBLIC CONSULTATION
dc.subjectPUBLIC DEBT
dc.subjectPUBLIC ENTERPRISES
dc.subjectPUBLIC ENTITIES
dc.subjectPUBLIC EXPENDITURE
dc.subjectPUBLIC EXPENDITURE REVIEW
dc.subjectPUBLIC EXPENDITURES
dc.subjectPUBLIC FINANCES
dc.subjectPUBLIC FINANCIAL MANAGEMENT
dc.subjectPUBLIC HEALTH
dc.subjectPUBLIC HEALTH INTERVENTIONS
dc.subjectPUBLIC HEALTHCARE
dc.subjectPUBLIC INSTITUTION
dc.subjectPUBLIC INSTITUTIONS
dc.subjectPUBLIC LAW
dc.subjectPUBLIC PROCUREMENT
dc.subjectPUBLIC SECTOR
dc.subjectPUBLIC SECTOR ACCOUNTING
dc.subjectRECURRENT EXPENDITURES
dc.subjectREFORM AGENDA
dc.subjectREFORM PROGRAM
dc.subjectSECTOR EXPENDITURE
dc.subjectSOCIAL ASSISTANCE
dc.subjectSOCIAL EQUITY
dc.subjectSOCIAL INSURANCE
dc.subjectSOCIAL PARTNERS
dc.subjectSOCIAL SECURITY
dc.subjectSTATE AGENCY
dc.subjectSTATE BUDGET
dc.subjectSTATE ENTERPRISES
dc.subjectSTATE GUARANTEES
dc.subjectSTATE TAX
dc.subjectSTATE TREASURY
dc.subjectSUPREME AUDIT INSTITUTION
dc.subjectTOTAL EXPENDITURES
dc.subjectTRANSPARENCY
dc.subjectTREASURY MANAGEMENT
dc.subjectTREASURY SYSTEM
dc.subjectWORKERS
dc.titleMoldova Health Transformation Project : Fiduciary Systems Assessment Reporten
dspace.entity.typePublication
okr.date.disclosure2014-07-14
okr.date.doiregistration2025-05-07T09:07:06.098957Z
okr.doctypeEconomic & Sector Work::Other Financial Accountability Study
okr.docurlhttp://documents.worldbank.org/curated/en/2014/03/19788508/moldova-health-transformation-report-fiduciary-systems-assessment-report
okr.globalpracticeFinance and Markets
okr.globalpracticeGovernance
okr.globalpracticeHealth, Nutrition, and Population
okr.guid283611468274226450
okr.identifier.externaldocumentum000470435_20140714110815
okr.identifier.internaldocumentum19788508
okr.identifier.report89338
okr.language.supporteden
okr.pdfurlhttp://www-wds.worldbank.org/external/default/WDSContentServer/WDSP/IB/2014/07/14/000470435_20140714110815/Rendered/PDF/893380WP0P14480Assessment0March031.pdfen
okr.region.administrativeEurope and Central Asia
okr.region.countryMoldova
okr.sectorHealth and other social services :: Health
okr.themeHuman development :: Health system performance
okr.themeHuman development :: Other human development
okr.themeHuman development :: Injuries and non-communicable diseases
okr.topicHealth Monitoring and Evaluation
okr.topicPublic Sector Expenditure Policy
okr.topicFinance and Financial Sector Development::Bankruptcy and Resolution of Financial Distress
okr.topicFinance and Financial Sector Development::Debt Markets
okr.topicBanks and Banking Reform
okr.topicPublic Sector Development
okr.topicHealth, Nutrition and Population
okr.volume1 of 1
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