World Bank2014-09-112014-09-112014-01https://hdl.handle.net/10986/20078This 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-USCC BY 3.0 IGOACCESS TO INFORMATIONACCOUNTABILITYACCOUNTINGACCOUNTING STANDARDSACCRUAL ACCOUNTINGACTION PLANADMINISTRATIVE PROCEDURESADMINISTRATIVE UNITSADVERTISEMENTANNUAL BUDGET LAWANTI-CORRUPTIONASSETSAUCTIONAUCTIONSAUDIT CAPACITYAUDIT METHODOLOGYAUDIT STANDARDSAUDITORSAVAILABILITY OF DATABANK ACCOUNTBANK ACCOUNTSBANK PAYMENTBANK TRANSFERSBENEFICIARIESBIDBID EVALUATIONBID EVALUATION COMMITTEEBID EVALUATION CRITERIABID EVALUATIONSBIDDERBIDDERSBIDDINGBORROWERBUDGET ALLOCATIONBUDGET ALLOCATIONSBUDGET CONTROLSBUDGETINGCASH BALANCESCASH FLOWCHART OF ACCOUNTSCHECKSCIVIL SERVANTCIVIL SOCIETYCIVIL SOCIETY ORGANIZATIONSCODE OF ETHICSCOMMERCIAL BANKCOMPETITIVE BIDDINGCOMPETITIVE PROCUREMENTCOMPETITIVE PROCUREMENT METHODSCOMPLAINTCOMPLAINTSCONSULTING CONTRACTSCONSULTING SERVICESCONTRACT ADMINISTRATIONCONTRACT AWARDCONTRACT AWARDSCONTRACT DISPUTESCONTRACT EXECUTIONCONTRACT MANAGEMENTCONTRACT PERFORMANCECONTRACTORSCONTRACTS FOR WORKSCONTROL MECHANISMSCORRUPTCORRUPT OFFICIALSCORRUPTIONCOST ESTIMATESCOURT OF ACCOUNTSCOURT SYSTEMCREDIT ALLOCATIONCREDIT CARDCRIMESCRIMINALDELIVERY OF GOODSDISCLOSURE OF INFORMATIONDISCRETIONDUE DILIGENCEE-PROCUREMENTE-REVERSE AUCTIONECONOMIC CRIMESEMAILSEQUIPMENTETHICSEVALUATION REPORTSEXCHANGE OF INFORMATIONEXPENDITUREEXPENDITURESEXTERNAL AUDITEXTERNAL AUDITINGFEDERAL GOVERNMENTFINANCIAL ADMINISTRATIONFINANCIAL INFORMATIONFINANCIAL MANAGEMENTFINANCIAL MANAGEMENT ARRANGEMENTSFINANCIAL MANAGEMENT SYSTEMFINANCIAL REPORTINGFINANCIAL REPORTSFINANCIAL RESOURCESFINANCIAL STATEMENTSFINANCIAL TRANSACTIONSFISCAL DISCIPLINEFIXED ASSETSFOREIGN COMPANIESFRAMEWORK AGREEMENTSFRAUDGOVERNMENT CONTRACTSGOVERNMENT OFFICIALSGOVERNMENT PROCUREMENTIDENTIFICATION NUMBERIDSIMPLEMENTING AGENCIESIMPLEMENTING AGENCYINFORMATION SYSTEMINFORMATION SYSTEMSINITIATIVEINSTITUTIONINSTITUTIONAL ARRANGEMENTSINSTITUTIONAL FRAMEWORKINTERFACEINTERNAL AUDITINTERNAL AUDITSINTERNATIONAL STANDARDSINVESTIGATIONINVESTIGATIONSJUDGMENTJUDICIAL INDEPENDENCEJUDICIARYJUSTICEJUSTICE SYSTEMLAWSLEGAL ACTIONLEGAL FRAMEWORKLEGAL ISSUESLEGAL PROVISIONSLOANLOAN AGREEMENTLOCAL BUSINESSMAINFRAMEMALFEASANCEMEDIUM ENTERPRISESMONEY LAUNDERINGNATIONAL PROCUREMENTNATIONAL PROCUREMENT LAWNATIONAL TREASURYOFFICIAL GAZETTEONE-STOP SHOPOPEN COMPETITIVE BIDDINGORIGINAL AMOUNTPENALTIESPILOT PROJECTPOLICEPOSTAL SERVICESPRIVATE SECTORPROCUREMENTPROCUREMENT ACTIVITIESPROCUREMENT ARRANGEMENTSPROCUREMENT ENTITYPROCUREMENT LAWPROCUREMENT METHODPROCUREMENT METHODSPROCUREMENT OF GOODSPROCUREMENT OPPORTUNITIESPROCUREMENT PERFORMANCEPROCUREMENT PLANNINGPROCUREMENT POLICIESPROCUREMENT PROCEDURESPROCUREMENT PROCESSPROCUREMENT PROCESSESPROCUREMENT SYSTEMPROCUREMENT SYSTEMSPROSECUTIONPROSECUTORPROSECUTORSPUBLICPUBLIC ADMINISTRATIONSPUBLIC CONTRACTSPUBLIC FINANCESPUBLIC FUNDSPUBLIC OFFICIALSQUALIFICATION DOCUMENTSQUALIFIED BIDDERSQUALIFIED CONSULTANTQUALIFIED CONSULTANTSQUALIFIED TECHNICALQUALITY CONTROLRECURRENT COSTSRECURRENT EXPENDITURESREGULATORY FRAMEWORKREQUEST FOR PROPOSALSRESULTRESULTSREVERSE AUCTIONSSANCTIONSSTANDARD BIDDINGSTANDARD BIDDING DOCUMENTSSTANDARD FORMSSTATE AGENCIESSTATE AGENCYSTATE GOVERNMENTSTATUTE OF LIMITATIONSSUPPLIERSSUPPLY CHAINSWAPSWAPSTARGETSTECHNICAL ASSISTANCETECHNICAL COOPERATIONTECHNICAL QUALIFICATIONTECHNICAL SKILLSTECHNICAL SPECIFICATIONSTECHNICAL STAFFTRANSACTIONTRANSMISSIONTRANSPARENCYTURNOVERUSERUSERSUSESVERIFICATIONWAGESWEBWEB PORTAL10.1596/20078