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

World Bank World Bank
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ABUSE ACCOUNTABILITY ACCOUNTING ACCOUNTING SYSTEMS ACTION PLAN ACTION PLANS ANTI-CORRUPTION AUDITOR AUDITORS AUDITS BANKS BEST PRACTICES BIDDING BRIBES BUDGET ALLOCATION BUDGET ALLOCATIONS BUDGETING CAPACITY BUILDING CERTIFICATION CHART OF ACCOUNTS CIVIL SERVANTS COLLUSION COMMERCIAL BANK COMMERCIAL BANKS COMPETITIVE BIDDING COMPETITIVE PRICES COMPLAINT COMPLAINTS CONFIDENTIALITY CONFLICT OF INTEREST CORRUPT CORRUPTION CORRUPTION INVESTIGATIONS CORRUPTION LAW CORRUPTION LAWS CORRUPTION OFFENCES CRIMES CRIMINAL DATA INTEGRITY DECENTRALIZATION DOMAIN EMBEZZLEMENT EQUIPMENT EXTERNAL AUDITS FINANCIAL MANAGEMENT FINANCIAL REPORTS FINANCIAL RESOURCES FLOW OF INFORMATION FRAUD GOVERNMENT OFFICIALS GOVERNMENT REQUIREMENTS HUMAN RESOURCE HUMAN RESOURCES IMPLEMENTING AGENCIES INFORMATION ACCURACY INFORMATION FLOW INFORMATION SYSTEM INSPECTIONS INSTITUTION INSTITUTIONAL CAPACITY INTEGRITY INTERNATIONAL COMPARISONS INTERNATIONAL STANDARDS INVENTORY INVENTORY MANAGEMENT INVESTIGATION INVESTIGATIONS JUSTICE KICKBACKS LABORATORIES LEADERSHIP MANAGEMENT SYSTEMS MATERIAL MEDIA MEDICAL SUPPLIES MEDICINE MEDICINES MINISTERS MISAPPROPRIATION PERFORMANCE INDICATOR PERFORMANCE INDICATORS PHARMACEUTICAL PHARMACEUTICAL PROCUREMENT PHARMACEUTICAL SUPPLY PHARMACEUTICALS PHARMACY POLICE PRIMARY SCHOOLS PRIORITIES PRIVATE SECTOR PROCESS OF INVESTIGATION PROCUREMENT PROCUREMENT LAWS PROCUREMENT PROCESS PROCUREMENT PROCESSES PROCUREMENTS PROSECUTION PROSECUTIONS PROTOCOL PROTOCOLS PUBLIC ADMINISTRATION PUBLIC OFFICIALS PURCHASING QUALITY ASSURANCE QUALITY CONTROL RADIO REMEDIES RESULT RESULTS SECONDARY SCHOOLS SERVICE DELIVERY SITES SUPERVISION SUPERVISIONS SUPPLY CHAIN SUPPLY CHAIN MANAGEMENT SUPPLY CHAIN MANAGEMENT SYSTEM TECHNICAL ASSISTANCE TECHNICAL SUPPORT TELEPHONE TELEPHONE LINES THEFT TRAINING WORKSHOPS TRANSPARENCY USERS USES VACCINES VERIFICATION WHISTLE-BLOWER WHISTLEBLOWING
https://akb.au.int/handle/AKB/101809
http://documents.worldbank.org/curated/en/2014/01/19795520/mozambique-pfm-results-program-intergrated-fiduciary-systems-assessment https://hdl.handle.net/10986/20069
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2014-09-11T14:33:19Z | 2014-09-11T14:33:19Z | 2014-01
Washington, DC

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.

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