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Morocco - Integrated disaster risk management and resilience program : fiduciary systems assessment : Maroc - Programme de gestion intégrée des risques de catastrophes naturelles et de la résilience : évaluation du dispositif fiduciaire (French)

This document is the fiduciary systems assessment (FSA) of the World Bank-financed Morocco integrated disaster risk and resilience management program-for-results. The FSA comprised an integrated assessments of the fiduciary risks relating to the program’s procurement, financial management, and fraud and corruption. It provides a picture of the current situation of the fiduciary systems applicable to the program, the institutional arrangements defined for the program, and the fiduciary risks associated to the program. It includes also the measures recommended as part of the program action plan (PAP), to mitigate the risks and actions to track and improve the fiduciary performance. The FSA considers whether the program’s fiduciary systems provide reasonable assurance that the financing proceeds will be used for intended purposes, with due attention to the principles of economy, efficiency, effectiveness, transparency, and accountability. It covers the program’s institutional arrangements, financial management and procurement systems, and governance systems. The FSA also reflects the assessment of various types of potential beneficiaries on a sample basis, including various municipalities (like Agadir, Marrakesh, or Casablanca) and a governorate (Rabat). Findings from the assessment, as well as a review of existing analytical and diagnostic work, conclude that the program’s fiduciary systems provide reasonable assurance that the financing proceeds will be used for intended purposes.

Details

  • Document Date

    2016/03/17

  • Document Type

    Program-for-Results Fiduciary Systems Assessment

  • Report Number

    104979

  • Volume No

    1

  • Total Volume(s)

    1

  • Country

    Morocco,

  • Region

    Middle East and North Africa,

  • Disclosure Date

    2016/04/21

  • Disclosure Status

    Disclosed

  • Doc Name

    Maroc - Programme de gestion intégrée des risques de catastrophes naturelles et de la résilience : évaluation du dispositif fiduciaire

  • Keywords

    Precautionary and Liquidity Line;disaster risk financing and insurance;public financial management reform;General Inspectorate of Finance;budget execution;Municipalities;misuse of public funds;catastrophic event;budget execution report;public entity;public sector entity;flow of fund;corruption;transfer of fund;grievance redress mechanism;contract award process;impact on performance;capacity in place;construction of infrastructure;organic budget law;risk of corruption;local government entity;local government agency;disaster risk management;procurement rule;acquisition of knowledge;disaster risk assessment;national ict;public procurement procedure;high risk activities;allegations of fraud;local government support;release of fund;annual budget law;risk management activities;Standard Bidding Documents;electronic procurement system;public procuring entity;access to information;evaluation of bid;bid evaluation criterion;open competitive bidding;availability of information;Public Procurement System;Rule of Law;allegations of violation;rights of users;number of complaints;significant adverse impact;public procurement contract;capacity building program;complaints and redress;fiduciary risk;contract management;budget process;funding source;general budget;special account;budget classification;treasury account;rural commune;financial statement;procurement activities;financial reporting;financing request;reasonable assurance;civil society;bidding procedures;contract amount;budget reform;potential bidder;procurement method;procurement complaints;budget transaction;ongoing procurement;budget structure;real time;foreign language;performance objective;Country Systems;procurement reform;financial autonomy;electronic submission;financing agreement;Budget Management;fiduciary capacity;contract supervision;contract execution;natural hazard;internal control;policy priority;good governance;expenditure framework;public resource;accountability framework;investment budget;technical department;procurement operation;intergovernmental fiscal;external environment;Programmatic Approach;program oversight;financial staff;architect contract;Public Services;flood protection;fiduciary concerns;public building;diversion channel;flood wall;warning system;capital expenditure;retaining wall;debris flow;open competition;fiduciary assessment;seismic retrofitting;natural disaster;improve risk;Insurance Law;ministerial department;national risk;management strategy;accounting service;investment operation;local agency;record keeping;regularity audit;procurement process;public expenditure;project costing;Cash flow;excessive use;core governance;disaster type;social council;procurement aspects;legal basis;institutional activity;hazard map;high flood;funding strategy;urban transport;monetary term;budget deficit;budget resource;budget allocation;payment request;administrative practice;contractual relation;legal case;procurement opportunity;diagnostic work;procurement committee;complaints management;procurement documents;remedial action;Program of Activities;project selection;disbursement arrangement;institutional management;budgetary system;mitigation measure;financial resource;fiscal forecast;fiscal information;fiscal data;government service;consolidated account;financing resource;budget framework;functional classification;program operations;national budget;quality bidding;fiscal target;Macroeconomic Policy;public finance;government decision-making;financial sustainability;Real estate;integrated assessment;legal entities;judicial decision;reform process;binding decision;citizen participation;financial information;public engagement;fiduciary training;public affair;selection mechanisms;budgetary framework;institutional system;state budget;public source;Bank Procedure;fair treatment;governance system;human rights;regional commissions;legal entity;

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Citation

Morocco - Integrated disaster risk management and resilience program : fiduciary systems assessment : Maroc - Programme de gestion intégrée des risques de catastrophes naturelles et de la résilience : évaluation du dispositif fiduciaire (French). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/972851468001184165/Maroc-Programme-de-gestion-intégrée-des-risques-de-catastrophes-naturelles-et-de-la-résilience-évaluation-du-dispositif-fiduciaire