World Bank2014-09-112014-09-112014-01https://hdl.handle.net/10986/20069In 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-USCC BY 3.0 IGOABUSEACCOUNTABILITYACCOUNTINGACCOUNTING SYSTEMSACTION PLANACTION PLANSANTI-CORRUPTIONAUDITORAUDITORSAUDITSBANKSBEST PRACTICESBIDDINGBRIBESBUDGET ALLOCATIONBUDGET ALLOCATIONSBUDGETINGCAPACITY BUILDINGCERTIFICATIONCHART OF ACCOUNTSCIVIL SERVANTSCOLLUSIONCOMMERCIAL BANKCOMMERCIAL BANKSCOMPETITIVE BIDDINGCOMPETITIVE PRICESCOMPLAINTCOMPLAINTSCONFIDENTIALITYCONFLICT OF INTERESTCORRUPTCORRUPTIONCORRUPTION INVESTIGATIONSCORRUPTION LAWCORRUPTION LAWSCORRUPTION OFFENCESCRIMESCRIMINALDATA INTEGRITYDECENTRALIZATIONDOMAINEMBEZZLEMENTEQUIPMENTEXTERNAL AUDITSFINANCIAL MANAGEMENTFINANCIAL REPORTSFINANCIAL RESOURCESFLOW OF INFORMATIONFRAUDGOVERNMENT OFFICIALSGOVERNMENT REQUIREMENTSHUMAN RESOURCEHUMAN RESOURCESIMPLEMENTING AGENCIESINFORMATION ACCURACYINFORMATION FLOWINFORMATION SYSTEMINSPECTIONSINSTITUTIONINSTITUTIONAL CAPACITYINTEGRITYINTERNATIONAL COMPARISONSINTERNATIONAL STANDARDSINVENTORYINVENTORY MANAGEMENTINVESTIGATIONINVESTIGATIONSJUSTICEKICKBACKSLABORATORIESLEADERSHIPMANAGEMENT SYSTEMSMATERIALMEDIAMEDICAL SUPPLIESMEDICINEMEDICINESMINISTERSMISAPPROPRIATIONPERFORMANCE INDICATORPERFORMANCE INDICATORSPHARMACEUTICALPHARMACEUTICAL PROCUREMENTPHARMACEUTICAL SUPPLYPHARMACEUTICALSPHARMACYPOLICEPRIMARY SCHOOLSPRIORITIESPRIVATE SECTORPROCESS OF INVESTIGATIONPROCUREMENTPROCUREMENT LAWSPROCUREMENT PROCESSPROCUREMENT PROCESSESPROCUREMENTSPROSECUTIONPROSECUTIONSPROTOCOLPROTOCOLSPUBLIC ADMINISTRATIONPUBLIC OFFICIALSPURCHASINGQUALITY ASSURANCEQUALITY CONTROLRADIOREMEDIESRESULTRESULTSSECONDARY SCHOOLSSERVICE DELIVERYSITESSUPERVISIONSUPERVISIONSSUPPLY CHAINSUPPLY CHAIN MANAGEMENTSUPPLY CHAIN MANAGEMENT SYSTEMTECHNICAL ASSISTANCETECHNICAL SUPPORTTELEPHONETELEPHONE LINESTHEFTTRAINING WORKSHOPSTRANSPARENCYUSERSUSESVACCINESVERIFICATIONWHISTLE-BLOWERWHISTLEBLOWING10.1596/20069