Croatia Health System Quality and Efficiency Improvement : Fiduciary System Assessment
A Fiduciary System Assessment (FSA) was carried out in accordance with OP/BP 9.0 that evaluated the fiduciary systems pertaining to the Health System Quality and Efficiency Improvement Program for Results. The integrated fiduciary assessment compri...
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| Format: | Other Financial Accountability Study |
| Language: | English en_US |
| Published: |
Washington, DC
2014
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| Subjects: | |
| Online Access: | http://documents.worldbank.org/curated/en/2014/01/19790445/croatia-improving-quality-efficiency-health-services-project-program-resulta-fiduciary-system-assessment http://hdl.handle.net/10986/20083 |
| Summary: | A Fiduciary System Assessment (FSA)
was carried out in accordance with OP/BP 9.0 that evaluated
the fiduciary systems pertaining to the Health System
Quality and Efficiency Improvement Program for Results. The
integrated fiduciary assessment comprised separate
assessments of the fiduciary risks relating to the programs:
(i) procurement; (ii) financial management; and iii)
governance. The objective of the assessment was to provide
reference that could be used to monitor fiduciary system
performance during the implementation of the above
referenced operation, as well as to identify actions, as
relevant, to enhance the performance of the systems.
Findings from the assessment, as well as a review of
existing analytical and diagnostic work , conclude that the
overall fiduciary and governance framework is adequate to
support the implementation of Croatia's Health System
Quality and Efficiency Improvement Program for Results and
includes summary table of the key risks and the
corresponding mitigation actions identified. This report is
organized along the following lines: presentation of
institutional arrangements and national framework; review
and assessment of Program fiduciary systems and, including a
discussion of baseline performance measurement and
indicators, as well as fiduciary risk. While governance and
anti-corruption issues are featured prominently throughout
the various national systems, institutions, and functions,
the report presents these issues in a separate section.
Finally, the report includes inputs to the implementation
support plan as well as a number of supporting annexes. |
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