Ceara PforR : Full Fiduciary Systems Assessment

This assessment refers to the fiduciary arrangements governing the program-for-results (PforR) program. The fiduciary assessment found that the procurement and financial management arrangements are in line with OP 9.00 and that the capacity and per...

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Bibliographic Details
Main Author:	World Bank
Format:	Other Financial Accountability Study
Language:	English en_US
Published:	Washington, DC 2014
Subjects:	ACCESS TO INFORMATION ACCOUNTABILITY ACCOUNTING ACCOUNTING STANDARDS ACCRUAL ACCOUNTING ACTION PLAN ADMINISTRATIVE PROCEDURES ADMINISTRATIVE UNITS ADVERTISEMENT ANNUAL BUDGET LAW ANTI-CORRUPTION ASSETS AUCTION AUCTIONS AUDIT CAPACITY AUDIT METHODOLOGY AUDIT STANDARDS AUDITORS AVAILABILITY OF DATA BANK ACCOUNT BANK ACCOUNTS BANK PAYMENT BANK TRANSFERS BENEFICIARIES BID BID EVALUATION BID EVALUATION COMMITTEE BID EVALUATION CRITERIA BID EVALUATIONS BIDDER BIDDERS BIDDING BORROWER BUDGET ALLOCATION BUDGET ALLOCATIONS BUDGET CONTROLS BUDGETING CASH BALANCES CASH FLOW CHART OF ACCOUNTS CHECKS CIVIL SERVANT CIVIL SOCIETY CIVIL SOCIETY ORGANIZATIONS CODE OF ETHICS COMMERCIAL BANK COMPETITIVE BIDDING COMPETITIVE PROCUREMENT COMPETITIVE PROCUREMENT METHODS COMPLAINT COMPLAINTS CONSULTING CONTRACTS CONSULTING SERVICES CONTRACT ADMINISTRATION CONTRACT AWARD CONTRACT AWARDS CONTRACT DISPUTES CONTRACT EXECUTION CONTRACT MANAGEMENT CONTRACT PERFORMANCE CONTRACTORS CONTRACTS FOR WORKS CONTROL MECHANISMS CORRUPT CORRUPT OFFICIALS CORRUPTION COST ESTIMATES COURT OF ACCOUNTS COURT SYSTEM CREDIT ALLOCATION CREDIT CARD CRIMES CRIMINAL DELIVERY OF GOODS DISCLOSURE OF INFORMATION DISCRETION DUE DILIGENCE E-PROCUREMENT E-REVERSE AUCTION ECONOMIC CRIMES EMAILS EQUIPMENT ETHICS EVALUATION REPORTS EXCHANGE OF INFORMATION EXPENDITURE EXPENDITURES EXTERNAL AUDIT EXTERNAL AUDITING FEDERAL GOVERNMENT FINANCIAL ADMINISTRATION FINANCIAL INFORMATION FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT ARRANGEMENTS FINANCIAL MANAGEMENT SYSTEM FINANCIAL REPORTING FINANCIAL REPORTS FINANCIAL RESOURCES FINANCIAL STATEMENTS FINANCIAL TRANSACTIONS FISCAL DISCIPLINE FIXED ASSETS FOREIGN COMPANIES FRAMEWORK AGREEMENTS FRAUD GOVERNMENT CONTRACTS GOVERNMENT OFFICIALS GOVERNMENT PROCUREMENT IDENTIFICATION NUMBER IDS IMPLEMENTING AGENCIES IMPLEMENTING AGENCY INFORMATION SYSTEM INFORMATION SYSTEMS INITIATIVE INSTITUTION INSTITUTIONAL ARRANGEMENTS INSTITUTIONAL FRAMEWORK INTERFACE INTERNAL AUDIT INTERNAL AUDITS INTERNATIONAL STANDARDS INVESTIGATION INVESTIGATIONS JUDGMENT JUDICIAL INDEPENDENCE JUDICIARY JUSTICE JUSTICE SYSTEM LAWS LEGAL ACTION LEGAL FRAMEWORK LEGAL ISSUES LEGAL PROVISIONS LOAN LOAN AGREEMENT LOCAL BUSINESS MAINFRAME MALFEASANCE MEDIUM ENTERPRISES MONEY LAUNDERING NATIONAL PROCUREMENT NATIONAL PROCUREMENT LAW NATIONAL TREASURY OFFICIAL GAZETTE ONE-STOP SHOP OPEN COMPETITIVE BIDDING ORIGINAL AMOUNT PENALTIES PILOT PROJECT POLICE POSTAL SERVICES PRIVATE SECTOR PROCUREMENT PROCUREMENT ACTIVITIES PROCUREMENT ARRANGEMENTS PROCUREMENT ENTITY PROCUREMENT LAW PROCUREMENT METHOD PROCUREMENT METHODS PROCUREMENT OF GOODS PROCUREMENT OPPORTUNITIES PROCUREMENT PERFORMANCE PROCUREMENT PLANNING PROCUREMENT POLICIES PROCUREMENT PROCEDURES PROCUREMENT PROCESS PROCUREMENT PROCESSES PROCUREMENT SYSTEM PROCUREMENT SYSTEMS PROSECUTION PROSECUTOR PROSECUTORS PUBLIC PUBLIC ADMINISTRATIONS PUBLIC CONTRACTS PUBLIC FINANCES PUBLIC FUNDS PUBLIC OFFICIALS QUALIFICATION DOCUMENTS QUALIFIED BIDDERS QUALIFIED CONSULTANT QUALIFIED CONSULTANTS QUALIFIED TECHNICAL QUALITY CONTROL RECURRENT COSTS RECURRENT EXPENDITURES REGULATORY FRAMEWORK REQUEST FOR PROPOSALS RESULT RESULTS REVERSE AUCTIONS SANCTIONS STANDARD BIDDING STANDARD BIDDING DOCUMENTS STANDARD FORMS STATE AGENCIES STATE AGENCY STATE GOVERNMENT STATUTE OF LIMITATIONS SUPPLIERS SUPPLY CHAIN SWAP SWAPS TARGETS TECHNICAL ASSISTANCE TECHNICAL COOPERATION TECHNICAL QUALIFICATION TECHNICAL SKILLS TECHNICAL SPECIFICATIONS TECHNICAL STAFF TRANSACTION TRANSMISSION TRANSPARENCY TURNOVER USER USERS USES VERIFICATION WAGES WEB WEB PORTAL
Online Access:	http://documents.worldbank.org/curated/en/2014/01/19790469/ceara-pforr-full-fiduciary-systems-assessment http://hdl.handle.net/10986/20078

Description
Summary:	This assessment refers to the fiduciary arrangements governing the program-for-results (PforR) program. The fiduciary assessment found that the procurement and financial management arrangements are in line with OP 9.00 and that the capacity and performance of the implementing agencies are adequate for the purposes of the program. For procurement, the federal framework of laws and regulations is solid and transparent, and is familiar to both public officials and to the private sector. All procurement opportunities, regardless of estimated cost, are published via the internet. This involves establishing a local office or designating a local agent to serve as local representative and obtaining a taxpayer identification number or cadastro nacional de pessoas juridicas (CNPJ).

Ceara PforR : Full Fiduciary Systems Assessment

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