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Final Addendum to Fiduciary Systems Assessment - ENHANCING SHARED PROSPERITY THROUGH EQUITABLE SERVICES (ESPES) Second Additional Financing - P176354 (Inglês)


  • Autor

    Chapman,Emily Weedon

  • Data do documento


  • TIpo de documento

    Program-for-Results Fiduciary Systems Assessment

  • Nº do volume


  • País


  • Região

    Africa East,

  • Data de divulgação


  • Disclosure Status


  • Nome do documento

    Final Addendum to Fiduciary Systems Assessment - ENHANCING SHARED PROSPERITY THROUGH EQUITABLE SERVICES (ESPES) Second Additional Financing - P176354

  • Palavras-chave

    regulatory body; Regulatory Bodies; Public Financial Management; audit and inspection department; Risks and Mitigation Measures; intergovernmental fiscal transfer; preparation of bidding documents; internal control; procurement audit; program expenditure; internal control procedure; cash on hand; evaluation of bid; bank reconciliation; annual budget; bid validity period; Integrity Vice Presidency; share of capital; limited regulatory capacity; internal audit coverage; average capital expenditure; delay in procurement; internal audit process; monthly financial statements; allocation of capital; books of account; internal audit function; government budget system; annual budget preparation; Governance and Anticorruption; financial management arrangement; internal control system; issuance of guarantee; control of asset; medium-term expenditure framework; invitation to bid; bid evaluation criterion; allocation of resource; policy and institution; internal control weakness; income and expenditure; competitive procurement method; flow of fund; public procurement process; risk of fraud; performance measurement system; procurement performance; audit finding; education health; internal auditor; reform strategy; decentralized level; federal level; public body; budget execution; procurement staff; procuring entity; data capture; Agriculture; continuous audit; qualification criteria; contract amount; block grant; bid submission; legal framework; procurement activities; standing committee; fiduciary risk; early assessment; fiscal transparency; reasonable assurance; financial information; government staff; government system; procurement administration; budget allocation; regional budget; redress mechanism; procurement opportunity; public complaint; accountability measure; audit plan; procurement directive; purpose of grant; budgetary institution; audit arrangement; financing source; project duration; procurement expenditure; agriculture water; capital allocation; application software; standard bidding; cash management; tax collection; procurement function; funds flow; treasury account; regional capital; international standard; procurement transaction; display board; parliamentary oversight; public finance; regional law; budget rule; Tax Administration; procurement efficiency; subject matter; regulatory authority; fiscal risk; base budget; management letter; opening of bid; brand name; authorized person; audit recommendation; legislative scrutiny; audit institution; regional councils; ineligible expenditures; corrective action; unqualified opinion; working relationship; government institution; fiduciary requirements; corruption offence; combating corruption; performance reporting; procurement data; body region; regular training; fiscal information; computer system; outstanding balance; outstanding advance; recording system; limited coverage; regulatory environment; procurement management; oversight function; risk profile; cost center; staff capacity; procurement capacity; hard copy; tender committee; potential bidder; invitation letter; competitive bidding; open bid; procurement tender; evaluation committee; accounting policy; financial reporting; program operations; federal government; population size; development target; government plan; evaluation process; financial evaluation; eligibility criterion; qualification requirement; procurement contract; evaluation system; delivery time; contract performance; open bidding; take time; eye opener; Fixed Assets; financial compliance; standard procurement; risk assessment; adequate resources; overall expenditure; project operation; donor investment; procurement system; domestic investment; capacity limitation; corruption prevention; regulatory function; record keeping; federal law; procurement regulation; institutional framework; delivery targets; government body; ensuring compliance; monthly reports; monitoring progress; program account; governance system; Virtual Meeting; ethiopian birr



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