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 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).

Bibliographic Details

Main Author:	World Bank
Format:	Other Financial Accountability Study biblioteca
Language:	English en_US
Published:	Washington, DC 2014-01
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
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