Croatia Health System Quality and Efficiency Improvement : Fiduciary System Assessment
Author(s)
World BankKeywords
TECHNICAL SPECIFICATIONSHOSPITALS
PROCUREMENT METHODS
PUBLIC EXPENDITURE
PROCUREMENT OF GOODS
EVALUATION CRITERIA
PROSPECTIVE BIDDERS
ACCOUNTABILITY
PHYSICIANS
STANDARD FORMS
HEALTH CARE SYSTEM
DATA ANALYSIS
PUBLIC FINANCIAL MANAGEMENT
INTERNAL CONTROLS
QUALITY CONTROL PROCEDURES
INTERNAL AUDIT
DEBT
ANNUAL PROCUREMENT
PROCUREMENT CONTRACT
TYPES OF EXPENDITURES
BUDGET FRAMEWORK
GOVERNMENT PRIORITIES
HEALTH SERVICES
COST EFFECTIVENESS
BUDGET PLAN
PROGRAM EXPENDITURE
BUDGETARY RESOURCES
NATIONAL BUDGET
ANNUAL REPORTS
PUBLIC PROCUREMENT SYSTEMS
PROCUREMENT PROCESS
DECISION MAKING
EVALUATION REPORT
PROCUREMENT PLANNING
CAPITAL INVESTMENT
PUBLIC
SOCIAL WELFARE
SUPPLIERS
QUALIFICATION REQUIREMENTS
PROGRAMS
ALLOCATION OF FUNDS
PROCUREMENT
PUBLIC PROCUREMENT
INTERSECTORAL COOPERATION
TECHNICAL SPECIFICATION
NURSES
FIDUCIARY ASSESSMENT
ANNUAL BUDGET
CLINICS
COMMUNITY HEALTH
PROCUREMENT PLAN
HEALTH CARE SECTOR
MINISTRY OF ECONOMY
BUDGET ALLOCATIONS
PERFORMANCE INDICATORS
MASTER PLAN
PATIENTS
EXPENDITURE ANALYSIS
CONTRACT AWARD
STANDARD PROCEDURES
EVALUATION PROCESS
HEALTH INSURANCE
PATIENT
MINISTRY OF INTERIOR
HEALTH CARE
SURGERY
HEALTH INDICATORS
STANDARD BIDDING
AWARD DECISION
CONSTRAINED ENVIRONMENT
STRATEGIC PRIORITIES
GENERAL PRACTITIONERS
DIABETES
ACCOUNTING
PROCUREMENT SYSTEMS
PUBLIC INFORMATION
PROCUREMENT PROCEDURES
FINANCIAL STABILITY
OPERATIONAL DECISIONS
PUBLIC PROCUREMENT PROCEDURES
CIVIL WORKS
PROCUREMENTS
PUBLIC SECTOR EMPLOYEES
CONTRACT VALUE
QUALITY STANDARDS
DAY CARE
QUALITY CONTROL
PUBLIC HEALTH
LAWS
TENDERS
PUBLIC PROCUREMENT ENVIRONMENT
BIDDER
INTERNAL CONTROL
PUBLIC SECTOR
ANNUAL REVENUE
ACCESSION PROCESS
FINANCIAL ASSETS
CAPACITY-BUILDING
STRUCTURAL REFORMS
STANDARD BIDDING DOCUMENTS
EXTERNAL AUDIT
PUBLIC WORKS
BUDGETARY AUTHORITY
WORKERS
FINANCIAL MANAGEMENT SYSTEMS
QUALITY INITIATIVES
EXPENDITURES
FINANCIAL PLANS
PROGRAM IMPLEMENTATION
BENEFICIARIES
CASH BASIS
CRIME
HEALTH SECTOR
OPEN TENDERING PROCEDURE
CERTIFICATION
SICK LEAVE
ANTI-CORRUPTION
MEDICAL TREATMENT
SALARY PAYMENTS
TOTAL PUBLIC SPENDING
HEALTH CENTERS
FIDUCIARY RISK
CONTRACT ADMINISTRATION
BUDGET PREPARATION
HEALTH FINANCING
PUBLIC INSTITUTION
RISK FACTORS
EFFICIENCY GAINS
TENDER DOCUMENTS
UNIT PRICE
CENTRAL GOVERNMENT
FINANCIAL REPORTS
PUBLIC PROCUREMENT SYSTEM
PROGRAM PLANNING
DISPUTE RESOLUTION
REFORM PRIORITIES
PUBLIC SERVICE
CONTROL FRAMEWORK
PUBLIC PROCUREMENTS
DATA AVAILABILITY
OPEN TENDERING
STATE BUDGET
PRIMARY HEALTH CARE
QUALITY OF PROCUREMENT
HEALTH SPENDING
MINISTRY OF FINANCE
EXPENDITURE FRAMEWORK
PROCUREMENT ENTITIES
HEALTH INFORMATION
ACCRUAL BASIS
STANDARDS OF TRANSPARENCY
ASSESSMENT PROCESS
PUBLIC CONTRACTS
EVALUATION SYSTEMS
SERVICE PROVISION
SERVICE DELIVERY
FINANCIAL MANAGEMENT INFORMATION SYSTEMS
EVALUATION OF BIDS
TENDER PROCEDURE
CONTRACTUAL REMEDIES
SUPERVISION MECHANISMS
BIDDING DOCUMENTS
FINANCIAL RESOURCES
PROCUREMENT CONTRACTS
CONTRACTORS
PUBLIC EXPENDITURE MANAGEMENT
HEALTH INSURANCE FUND
HEALTH POLICY
OFFICIAL GAZETTE
FINANCIAL PLAN
EVALUATION COMMITTEE
PUBLIC INSTITUTIONS
PUBLIC PROCUREMENT ACT
ACCOUNTING SYSTEM
PROCUREMENT NOTICES
FISCAL POLICY
STRATEGIC ALLOCATION
ARTICLE
MEDICAL SERVICES
HOSPITAL SERVICES
PUBLIC EXPENDITURES
CONTROL MECHANISMS
PALLIATIVE CARE
FINANCIAL MANAGEMENT INFORMATION
BUDGET RESOURCES
REGULATORY FRAMEWORK
PUBLIC RESOURCES
FINANCIAL CONTROL
DIAGNOSTIC WORK
QUALIFICATION CRITERIA
PUBLIC PROCUREMENT PROCESS
TREASURY MANAGEMENT
MEDICINES
FINANCIAL MANAGEMENT
CONTRACTING AUTHORITY
CONTRACT PERFORMANCE
PROGRAM RESULTS
SERVICE CONTRACT
PERFORMANCE MEASUREMENT
PROCUREMENT PROCEDURE
STANDARDS OF QUALITY
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http://hdl.handle.net/10986/20083Abstract
A Fiduciary System Assessment (FSA)
 was carried out in accordance with OP/BP 9.0 that evaluated
 the fiduciary systems pertaining to the Health System
 Quality and Efficiency Improvement Program for Results. The
 integrated fiduciary assessment comprised separate
 assessments of the fiduciary risks relating to the programs:
 (i) procurement; (ii) financial management; and iii)
 governance. The objective of the assessment was to provide
 reference that could be used to monitor fiduciary system
 performance during the implementation of the above
 referenced operation, as well as to identify actions, as
 relevant, to enhance the performance of the systems.
 Findings from the assessment, as well as a review of
 existing analytical and diagnostic work , conclude that the
 overall fiduciary and governance framework is adequate to
 support the implementation of Croatia's Health System
 Quality and Efficiency Improvement Program for Results and
 includes summary table of the key risks and the
 corresponding mitigation actions identified. This report is
 organized along the following lines: presentation of
 institutional arrangements and national framework; review
 and assessment of Program fiduciary systems and, including a
 discussion of baseline performance measurement and
 indicators, as well as fiduciary risk. While governance and
 anti-corruption issues are featured prominently throughout
 the various national systems, institutions, and functions,
 the report presents these issues in a separate section.
 Finally, the report includes inputs to the implementation
 support plan as well as a number of supporting annexes.Date
2014-01Type
Economic & Sector Work :: Other Financial Accountability StudyIdentifier
oai:openknowledge.worldbank.org:10986/20083http://hdl.handle.net/10986/20083
Copyright/License
CC BY 3.0 IGOCollections
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