Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: AUG 15, 2019

Author: Wang,Huihui Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: MAY 30, 2019

Author: Caillaud,Fadila Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: MAY 20, 2019

Author: Muhula,Raymond Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: MAY 07, 2019

Author: Nguyen,Ha Thi Hong Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: MAR 14, 2019

Author: Mclean,Keith W. Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: FEB 25, 2019

Author: Matera,Michel Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: FEB 21, 2019

Author: Wang,Dewen Disclosure Status: Disclosed

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: Document Date: DEC 29, 2018

Author: Saleem,Furqan Ahmad Disclosure Status: Disclosed

As part of the Preparation of the Burkina Faso Water Supply and Sanitation Program, the Integrated Fiduciary Systems Assessment (IFSA) was carried out, consistent with Bank Policy and Bank Directive: Program-for-Results Financing and in accordance with the World Bank Guidance Notes for Program-for-Results Financing. ... See More + The objective of the assessment was to examine whether Program systems provide reasonable assurance that the financing proceeds will be used for their intended purposes, with due attention to the principles of value for money, economy, integrity, fit-for-purpose, efficiency, effectiveness, transparency, fairness, and accountability. The financial management systems were assessed to gauge the extent to which the planning, budgeting, accounting, controls, funds flow, financial reporting, and auditing systems and practices provide a reasonable assurance on the appropriate use of Program funds and safeguarding of its assets. Equally, the Program procurement systems have also been assessed to establish the extent to which the planning, the bidding, evaluation, contract award and contract administration arrangements and practices provide reasonable assurance in support of achievement of the Program results through its procurement processes and procedures. In addition, the assessment covered the aspects of capacity of the fiduciary systems and considered how Program governance systems manage the risks of fraud and corruption and how such risks will be mitigated. The assessment focused on the fiduciary capacity of the implementing entities in terms of planning and budgeting, budget execution, internal controls and external auditing taking into account the quality of the legislative and institutional framework for procurement, financial management, and governance and anti-corruption applicable to the Program. The IFSA concludes that the Program’s Integrated Fiduciary Systems have the capabilities to provide reasonable assurance that the financing proceeds will be used for intended purposes with the objective of supporting the achievement of the Programobjectives.  See Less -

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: 126956 Document Date: JUN 05, 2018

Disclosure Status: Disclosed

This is an assessment of the fiduciary arrangements of Government of Indonesia Investing in Nutrition and Early Years (INEY) Program in accordance with the World Bank’s OP/BP 9.0 to determine suitability of the application of the Program for Results (PforR) instrument and to mitigate fiduciary risks of the proposed Program. ... See More + This document contains summary findings on the Fiduciary Systems Assessment (FSA). In accordance with “PforR Financing Interim Guidance Notes” a FSA was carried out that evaluated the fiduciary systems pertaining to the Program to determine whether they provide reasonable assurance that the Program funds will be used for their intended purpose.objective of the proposed World Bank operation is to increase simultaneous utilization of nutrition interventions by 1,000-day households in priority districts.The FSA concluded that, subject to the implementation of the Program Action Plan to mitigate the identified risks, the overall fiduciary framework is adequate to support Program implementation and to achieve the desired results. The FSA comprised an assessment of the fiduciary risks relating to: (i) procurement; (ii) financial management (FM); and (iii) governance (including fraud and corruption risks) relevant to the Program. The objective of the FSA is to provide a reference that can be used to monitor fiduciary systems performance during Program implementation and identify actions, as needed, to enhance those systems.The overall objective of the assessment is to ascertain whether the program systems provide reasonable assurance that the financing proceeds will be used for intended purposes. The assessment is conducted with due attention to the principles of economy, efficiency, effectiveness, transparency, and accountability and whether the systems are adequate to achieve its expected objectives and results within their specific areas. It reviews the capacity of Implementing Agencies to manage the program which include to plan, budget, execute, record, control, and produce timely, relevant, and reliable financial information.  See Less -

Document Type: Program-for-Results Fiduciary Systems Assessment Report No.: 126718 Document Date: MAY 25, 2018

Disclosure Status: Disclosed