Mozambique PFM for Results Program : Annex 5. Integrated Fiduciary Systems Assessment

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collection.link.74
https://openknowledge.worldbank.org/handle/10986/2182
collection.name.74
Integrated Fiduciary Assessment
dc.contributor.author
World Bank
dc.date.accessioned
2014-09-11T14:33:19Z
dc.date.available
2014-09-11T14:33:19Z
dc.date.issued
2014-01
dc.date.lastModified
2017-12-14T05:38:57Z
dc.description.abstract
In preparation for the Public Financial Management (PFM) for Results Program, a Fiduciary Systems Assessment (FSA) covering financial management (FM), procurement, and fraud and corruption was conducted. The principles governing fiduciary management for Program-for-Results are set out in OP 9.00. In line with the PforR Guidance Note, the FSA reviews the adequacy of the applicable rules, procedures, and oversight mechanisms for the Program and the effectiveness of their implementation by the concerned agencies (including both the capacity and the performance). The conclusion of the assessment is that the Program fiduciary systems meet OP 9.00 requirements, and provide a reasonable basis for this PforR operation. However, the current risk-rating is substantial, which requires specific mitigation measures.
en
dc.identifier
http://documents.worldbank.org/curated/en/2014/01/19795520/mozambique-pfm-results-program-intergrated-fiduciary-systems-assessment
dc.identifier.uri
http://hdl.handle.net/10986/20069
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
ABUSE
dc.subject
ACCOUNTABILITY
dc.subject
ACCOUNTING
dc.subject
ACCOUNTING SYSTEMS
dc.subject
ACTION PLAN
dc.subject
ACTION PLANS
dc.subject
ANTI-CORRUPTION
dc.subject
AUDITOR
dc.subject
AUDITORS
dc.subject
AUDITS
dc.subject
BANKS
dc.subject
BEST PRACTICES
dc.subject
BIDDING
dc.subject
BRIBES
dc.subject
BUDGET ALLOCATION
dc.subject
BUDGET ALLOCATIONS
dc.subject
BUDGETING
dc.subject
CAPACITY BUILDING
dc.subject
CERTIFICATION
dc.subject
CHART OF ACCOUNTS
dc.subject
CIVIL SERVANTS
dc.subject
COLLUSION
dc.subject
COMMERCIAL BANK
dc.subject
COMMERCIAL BANKS
dc.subject
COMPETITIVE BIDDING
dc.subject
COMPETITIVE PRICES
dc.subject
COMPLAINT
dc.subject
COMPLAINTS
dc.subject
CONFIDENTIALITY
dc.subject
CONFLICT OF INTEREST
dc.subject
CORRUPT
dc.subject
CORRUPTION
dc.subject
CORRUPTION INVESTIGATIONS
dc.subject
CORRUPTION LAW
dc.subject
CORRUPTION LAWS
dc.subject
CORRUPTION OFFENCES
dc.subject
CRIMES
dc.subject
CRIMINAL
dc.subject
DATA INTEGRITY
dc.subject
DECENTRALIZATION
dc.subject
DOMAIN
dc.subject
EMBEZZLEMENT
dc.subject
EQUIPMENT
dc.subject
EXTERNAL AUDITS
dc.subject
FINANCIAL MANAGEMENT
dc.subject
FINANCIAL REPORTS
dc.subject
FINANCIAL RESOURCES
dc.subject
FLOW OF INFORMATION
dc.subject
FRAUD
dc.subject
GOVERNMENT OFFICIALS
dc.subject
GOVERNMENT REQUIREMENTS
dc.subject
HUMAN RESOURCE
dc.subject
HUMAN RESOURCES
dc.subject
IMPLEMENTING AGENCIES
dc.subject
INFORMATION ACCURACY
dc.subject
INFORMATION FLOW
dc.subject
INFORMATION SYSTEM
dc.subject
INSPECTIONS
dc.subject
INSTITUTION
dc.subject
INSTITUTIONAL CAPACITY
dc.subject
INTEGRITY
dc.subject
INTERNATIONAL COMPARISONS
dc.subject
INTERNATIONAL STANDARDS
dc.subject
INVENTORY
dc.subject
INVENTORY MANAGEMENT
dc.subject
INVESTIGATION
dc.subject
INVESTIGATIONS
dc.subject
JUSTICE
dc.subject
KICKBACKS
dc.subject
LABORATORIES
dc.subject
LEADERSHIP
dc.subject
MANAGEMENT SYSTEMS
dc.subject
MATERIAL
dc.subject
MEDIA
dc.subject
MEDICAL SUPPLIES
dc.subject
MEDICINE
dc.subject
MEDICINES
dc.subject
MINISTERS
dc.subject
MISAPPROPRIATION
dc.subject
PERFORMANCE INDICATOR
dc.subject
PERFORMANCE INDICATORS
dc.subject
PHARMACEUTICAL
dc.subject
PHARMACEUTICAL PROCUREMENT
dc.subject
PHARMACEUTICAL SUPPLY
dc.subject
PHARMACEUTICALS
dc.subject
PHARMACY
dc.subject
POLICE
dc.subject
PRIMARY SCHOOLS
dc.subject
PRIORITIES
dc.subject
PRIVATE SECTOR
dc.subject
PROCESS OF INVESTIGATION
dc.subject
PROCUREMENT
dc.subject
PROCUREMENT LAWS
dc.subject
PROCUREMENT PROCESS
dc.subject
PROCUREMENT PROCESSES
dc.subject
PROCUREMENTS
dc.subject
PROSECUTION
dc.subject
PROSECUTIONS
dc.subject
PROTOCOL
dc.subject
PROTOCOLS
dc.subject
PUBLIC ADMINISTRATION
dc.subject
PUBLIC OFFICIALS
dc.subject
PURCHASING
dc.subject
QUALITY ASSURANCE
dc.subject
QUALITY CONTROL
dc.subject
RADIO
dc.subject
REMEDIES
dc.subject
RESULT
dc.subject
RESULTS
dc.subject
SECONDARY SCHOOLS
dc.subject
SERVICE DELIVERY
dc.subject
SITES
dc.subject
SUPERVISION
dc.subject
SUPERVISIONS
dc.subject
SUPPLY CHAIN
dc.subject
SUPPLY CHAIN MANAGEMENT
dc.subject
SUPPLY CHAIN MANAGEMENT SYSTEM
dc.subject
TECHNICAL ASSISTANCE
dc.subject
TECHNICAL SUPPORT
dc.subject
TELEPHONE
dc.subject
TELEPHONE LINES
dc.subject
THEFT
dc.subject
TRAINING WORKSHOPS
dc.subject
TRANSPARENCY
dc.subject
USERS
dc.subject
USES
dc.subject
VACCINES
dc.subject
VERIFICATION
dc.subject
WHISTLE-BLOWER
dc.subject
WHISTLEBLOWING
dc.title
Mozambique PFM for Results Program : Annex 5. Integrated Fiduciary Systems Assessment
en
okr.date.disclosure
2014-07-16
okr.doctype
Economic & Sector Work :: Integrated Fiduciary Assessment
okr.docurl
http://documents.worldbank.org/curated/en/2014/01/19795520/mozambique-pfm-results-program-intergrated-fiduciary-systems-assessment
okr.globalpractice
Governance
okr.globalpractice
Transport and ICT
okr.globalpractice
Health, Nutrition, and Population
okr.globalpractice
Trade and Competitiveness
okr.googlescholar.linkpresent
yes
okr.identifier.externaldocumentum
000470435_20140716082339
okr.identifier.internaldocumentum
19795520
okr.identifier.report
89290
okr.language.supported
en
okr.pdfurl
http://www-wds.worldbank.org/external/default/WDSContentServer/WDSP/IB/2014/07/16/000470435_20140716082339/Rendered/PDF/892900WP0P12460iduciary0Assessment.pdf
en
okr.region.administrative
Africa
okr.region.country
Mozambique
okr.sector
Public Administration, Law, and Justice :: Public administration- Education
okr.sector
Public Administration, Law, and Justice :: Public administration- Finance
okr.sector
Public Administration, Law, and Justice :: General public administration sector
okr.theme
Public sector governance :: Public expenditure, financial management and procurement
okr.theme
Public sector governance :: Other public sector governance
okr.theme
Public sector governance :: Managing for development results
okr.theme
Human development :: Health system performance
okr.theme
Human development :: Other human development
okr.topic
Health Monitoring and Evaluation
okr.topic
Public Sector Corruption and Anticorruption Measures
okr.topic
Private Sector Development :: E-Business
okr.topic
Pharmaceuticals and Pharmacoeconomics
okr.topic
Corruption and Anticorruption Law
okr.topic
Law and Development
okr.topic
Public Sector Development
okr.topic
Health, Nutrition and Population
okr.unit
Knowledge & Information Services (ITSKI)
okr.volume
1 of 1

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