Related items
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Republic of Tajikistan : Health Sector Fiduciary Capacity Assessment ReportThe Government of the Republic of
 Tajikistan (GOT), the World Bank, and international and
 bilateral partners agreed on the need for a fiduciary
 assessment for the health sector. The main objective of this
 assessment is to help the GOT take the necessary measures
 for fiduciary capacity building in the health sector with a
 view not only to dealing with the existing fiduciary
 capacity weaknesses in the sector for the management of
 public resources, but also to creating favorable fiduciary
 conditions in the Ministry of Health (MOH) to enable it to
 gradually assume implementation responsibility for
 donor-funded projects. Any fiduciary capacity improvements
 in the health sector will provide the additional comfort to
 the donor community, reassuring them that their funds will
 be used more economically and efficiently.
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Moldova Health Transformation Project : Fiduciary Systems Assessment ReportThe fiduciary systems assessment has
 been carried out in accordance with OP / BP 9.00 to
 determine whether the Program fiduciary systems provide
 reasonable assurance that the Program expenditures will be
 used appropriately to achieve their intended purposes. The
 findings of the fiduciary assessment conclude that the
 overall fiduciary and governance framework is adequate to
 support the implementation of the proposed Health
 Transformation Program for Results (HTP) and includes a
 summary table of the key risks and corresponding mitigation
 actions to be undertaken. The Program s fiduciary systems
 and institutions provide reasonable assurance that the
 financing under the Program is used for intended purposes,
 with due regard to the principles of economy, efficiency,
 effectiveness, transparency and accountability.
 Specifically, Moldova s fiduciary management systems for the
 Program (planning, budgeting, accounting, procurement,
 internal controls, funds flow, financial reporting, and
 auditing arrangements) provide a reasonable assurance on the
 appropriate use of Program funds and safeguarding of its
 assets. Furthermore, the Program s fiduciary management
 systems perform at a satisfactory level to support the
 achievement of Program results.
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Uzbekistan - Country Integrated Fiduciary AssessmentThis Country Integrated Fiduciary
 Assessment (CIFA) is a comprehensive review of
 Uzbekistan's public financial management and
 procurement systems. There are four objectives of this
 study. The CIFA was designed to: (i) provide relevant
 information to the Bank and the Government on the public
 sector financial accountability and fiduciary arrangements
 in Uzbekistan; (ii) identify and document the most
 significant fiduciary risks in the Government public
 financial management and procurement systems (PFM); (iii)
 document the existing program of reforms and capacity
 building to improve transparency and accountability aspects
 of the PFM, making proposals for actions that can bring
 positive change; and (iv) provide a roadmap for the Bank and
 other development partners to consider the use of country
 PFM systems in investment projects with adequate fiduciary
 safeguards. This CIFA is a joint financial management and
 procurement exercise. The assessment enables the Government
 of Uzbekistan to document progress made in the PFM segment
 of the CPIA. This report examines the institutional and
 legal framework for PFM, as well as the procurement;
 budgeting; accounting, recording and reporting; internal
 financial control and internal audit; external audit and
 parliamentary oversight; and public procurement operation.
 For each component, the fiduciary risk is assessed, the
 potential use of country systems is explored, and
 recommendations are proposed for the consideration of the government.