India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment
A fiduciary systems assessment (FSA) was carried out to evaluate the arrangements relevant to the operation and to determine whether they provide reasonable assurance that the operation funds will be used for their intended purpose. Taking into acc...
| Main Author: | |
|---|---|
| Format: | Report |
| Language: | English en_US |
| Published: |
Washington, DC
2016
|
| Subjects: | |
| Online Access: | http://documents.worldbank.org/curated/en/2015/12/25697815/india-swachh-bharat-mission-support-operation-program-for-results-fiduciary-systems-assessment http://hdl.handle.net/10986/23596 |
| id |
okr-10986-23596 |
|---|---|
| recordtype |
oai_dc |
| repository_type |
Digital Repository |
| institution_category |
Foreign Institution |
| institution |
Digital Repositories |
| building |
World Bank Open Knowledge Repository |
| collection |
World Bank |
| language |
English en_US |
| topic |
PROCUREMENTS AUCTION STANDARD FRAMEWORK SUPERVISION EQUIPMENT KNOWLEDGE SHARING FINANCIAL MANAGEMENT CERTIFICATE MATERIALS INFORMATION SYSTEM POLICY FRAMEWORK GOVERNMENT FUNDING INFORMATION FLOWS CAPABILITY VIDEO FINANCIAL RESOURCES PAYMENT SYSTEM INFORMATION MONITORING E-PROCUREMENT IMPLEMENTING AGENCY CONSULTANTS IMPLEMENTATION PLANS CAPACITY BUILDING FINANCIAL MANAGEMENT SYSTEMS IMPLEMENTATION PLAN PRICE VERIFICATION TIME PERIOD MANAGEMENT SYSTEMS CASH FLOWS DISPUTE RESOLUTION BUDGET ALLOCATIONS COMMUNICATIONS INSTITUTIONS HUMAN RESOURCE ADVERTISING TECHNICAL ASSISTANCE CONTROL SYSTEMS COMPUTERS DOMAIN FINANCIAL TRANSACTION BUDGET ALLOCATION TARGETS PROCUREMENT PROCESS MARKETING PHYSICAL PROGRESS CONTROL SYSTEM CONSULTANT SERVICE PROVIDER ACTION PLAN CAPITAL ASSETS INFORMATION FLOW MATERIAL FINANCIAL MANAGEMENT SYSTEM INVENTORY PROCUREMENT PROCESSES TELEPHONE TRANSACTIONS PROJECT MANAGEMENT EPROCUREMENT TECHNOLOGY INTERNATIONAL STANDARDS TRANSACTION FRAUD INSPECTION PROCUREMENT FINANCIAL TRANSACTIONS TIME FRAME SOFTWARE BEST PRACTICES RESULTS REGULATORY ENVIRONMENT GOVERNMENT EMPLOYEES GOVERNMENT EXPENDITURE MANAGEMENT SYSTEM COMMUNICATION ACTIVITIES PROTOCOLS FINANCIAL PERFORMANCE GOVERNMENT ORGANIZATIONS INSTITUTIONAL CAPACITY BALANCE SHEET FUND MANAGEMENT CONFIDENTIALITY QUERIES ADMINISTRATION GENERAL PUBLIC RESULT INTERNATIONAL BEST PRACTICES STANDARD FORMATS ICT OPEN MARKET SUPPLY CHAINS SECURITY COMMERCIAL BANKS HUMAN RESOURCES ACTION PLANS PERFORMANCE INSPECTIONS RETENTION PRICE COMPARISON CERTIFICATES INSTITUTION CONTRACTUAL AGREEMENT TECHNICAL SUPPORT COMMUNICATION FLOW OF INFORMATION INTERFACE INSTITUTIONAL CAPACITIES DATABASE IMPLEMENTING AGENCIES COMMUNICATIONS TECHNOLOGY TECHNOLOGIES ADVERTISEMENTS TARGET CASH FLOW FINANCIAL REPORTS |
| spellingShingle |
PROCUREMENTS AUCTION STANDARD FRAMEWORK SUPERVISION EQUIPMENT KNOWLEDGE SHARING FINANCIAL MANAGEMENT CERTIFICATE MATERIALS INFORMATION SYSTEM POLICY FRAMEWORK GOVERNMENT FUNDING INFORMATION FLOWS CAPABILITY VIDEO FINANCIAL RESOURCES PAYMENT SYSTEM INFORMATION MONITORING E-PROCUREMENT IMPLEMENTING AGENCY CONSULTANTS IMPLEMENTATION PLANS CAPACITY BUILDING FINANCIAL MANAGEMENT SYSTEMS IMPLEMENTATION PLAN PRICE VERIFICATION TIME PERIOD MANAGEMENT SYSTEMS CASH FLOWS DISPUTE RESOLUTION BUDGET ALLOCATIONS COMMUNICATIONS INSTITUTIONS HUMAN RESOURCE ADVERTISING TECHNICAL ASSISTANCE CONTROL SYSTEMS COMPUTERS DOMAIN FINANCIAL TRANSACTION BUDGET ALLOCATION TARGETS PROCUREMENT PROCESS MARKETING PHYSICAL PROGRESS CONTROL SYSTEM CONSULTANT SERVICE PROVIDER ACTION PLAN CAPITAL ASSETS INFORMATION FLOW MATERIAL FINANCIAL MANAGEMENT SYSTEM INVENTORY PROCUREMENT PROCESSES TELEPHONE TRANSACTIONS PROJECT MANAGEMENT EPROCUREMENT TECHNOLOGY INTERNATIONAL STANDARDS TRANSACTION FRAUD INSPECTION PROCUREMENT FINANCIAL TRANSACTIONS TIME FRAME SOFTWARE BEST PRACTICES RESULTS REGULATORY ENVIRONMENT GOVERNMENT EMPLOYEES GOVERNMENT EXPENDITURE MANAGEMENT SYSTEM COMMUNICATION ACTIVITIES PROTOCOLS FINANCIAL PERFORMANCE GOVERNMENT ORGANIZATIONS INSTITUTIONAL CAPACITY BALANCE SHEET FUND MANAGEMENT CONFIDENTIALITY QUERIES ADMINISTRATION GENERAL PUBLIC RESULT INTERNATIONAL BEST PRACTICES STANDARD FORMATS ICT OPEN MARKET SUPPLY CHAINS SECURITY COMMERCIAL BANKS HUMAN RESOURCES ACTION PLANS PERFORMANCE INSPECTIONS RETENTION PRICE COMPARISON CERTIFICATES INSTITUTION CONTRACTUAL AGREEMENT TECHNICAL SUPPORT COMMUNICATION FLOW OF INFORMATION INTERFACE INSTITUTIONAL CAPACITIES DATABASE IMPLEMENTING AGENCIES COMMUNICATIONS TECHNOLOGY TECHNOLOGIES ADVERTISEMENTS TARGET CASH FLOW FINANCIAL REPORTS World Bank India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment |
| geographic_facet |
South Asia India |
| description |
A fiduciary systems assessment (FSA) was
carried out to evaluate the arrangements relevant to the
operation and to determine whether they provide reasonable
assurance that the operation funds will be used for their
intended purpose. Taking into account the improvements
required and the agreement on the actions required to
strengthen the systems (which are reflected in the program
action plan (PAP), the overall fiduciary framework is
considered adequate to support the operation management and
to achieve the desired results. Assessments have been
carried out in five states through two consulting firms.
PricewaterhouseCoopers Private Limited (PwC) was engaged to
carry out assessments in West Bengal and Odisha, while Ernst
and Young Limited (E and Y) were engaged for assessments in
Chattisgarh, Madhya Pradesh, and Rajasthan. The overall
objective of the operation is to accelerate efforts under
swachh Bharat mission gramin (SBM-G) to achieve universal
sanitation coverage, enhance cleanliness, and eliminate open
defecation in rural areas by leveraging Bank funds to
incentivize performance of the states and, to increase
ministry of drinking water and sanitation (MDWS) capacity to
facilitate states in program implementation. The proposed
operation will support the national program over a five year
period (2015-2020); coinciding with the timeframe of the
national program. To strengthen the program’s procurement
implementation capacity, several crucial measures should be
adopted including additional staffing, intensive training,
and hiring of qualified procurement and contract management
support consultants, and robust procurement audit. The Bank
will also provide assistance and support to the program
implementation and will closely monitor the program
procurement performance. |
| format |
Report |
| author |
World Bank |
| author_facet |
World Bank |
| author_sort |
World Bank |
| title |
India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment |
| title_short |
India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment |
| title_full |
India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment |
| title_fullStr |
India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment |
| title_full_unstemmed |
India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment |
| title_sort |
india - swachh bharat mission support operation : fiduciary systems assessment |
| publisher |
Washington, DC |
| publishDate |
2016 |
| url |
http://documents.worldbank.org/curated/en/2015/12/25697815/india-swachh-bharat-mission-support-operation-program-for-results-fiduciary-systems-assessment http://hdl.handle.net/10986/23596 |
| _version_ |
1764454206739054592 |
| spelling |
okr-10986-235962021-04-23T14:04:16Z India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment World Bank PROCUREMENTS AUCTION STANDARD FRAMEWORK E-MAIL SUPERVISION EQUIPMENT KNOWLEDGE SHARING FINANCIAL MANAGEMENT CERTIFICATE MATERIALS INFORMATION SYSTEM POLICY FRAMEWORK GOVERNMENT FUNDING INFORMATION FLOWS CAPABILITY VIDEO FINANCIAL RESOURCES PAYMENT SYSTEM INFORMATION MONITORING E-PROCUREMENT IMPLEMENTING AGENCY CONSULTANTS IMPLEMENTATION PLANS CAPACITY BUILDING FINANCIAL MANAGEMENT SYSTEMS IMPLEMENTATION PLAN PRICE VERIFICATION TIME PERIOD MANAGEMENT SYSTEMS CASH FLOWS DISPUTE RESOLUTION BUDGET ALLOCATIONS COMMUNICATIONS INSTITUTIONS HUMAN RESOURCE ADVERTISING TECHNICAL ASSISTANCE CONTROL SYSTEMS COMPUTERS DOMAIN FINANCIAL TRANSACTION BUDGET ALLOCATION TARGETS PROCUREMENT PROCESS MARKETING PHYSICAL PROGRESS CONTROL SYSTEM CONSULTANT SERVICE PROVIDER ACTION PLAN CAPITAL ASSETS INFORMATION FLOW MATERIAL FINANCIAL MANAGEMENT SYSTEM INVENTORY PROCUREMENT PROCESSES TELEPHONE TRANSACTIONS PROJECT MANAGEMENT EPROCUREMENT TECHNOLOGY INTERNATIONAL STANDARDS TRANSACTION FRAUD INSPECTION PROCUREMENT FINANCIAL TRANSACTIONS TIME FRAME SOFTWARE BEST PRACTICES RESULTS REGULATORY ENVIRONMENT GOVERNMENT EMPLOYEES GOVERNMENT EXPENDITURE MANAGEMENT SYSTEM COMMUNICATION ACTIVITIES PROTOCOLS FINANCIAL PERFORMANCE GOVERNMENT ORGANIZATIONS INSTITUTIONAL CAPACITY BALANCE SHEET FUND MANAGEMENT CONFIDENTIALITY QUERIES ADMINISTRATION GENERAL PUBLIC RESULT INTERNATIONAL BEST PRACTICES STANDARD FORMATS ICT OPEN MARKET SUPPLY CHAINS SECURITY COMMERCIAL BANKS HUMAN RESOURCES ACTION PLANS PERFORMANCE INSPECTIONS RETENTION PRICE COMPARISON CERTIFICATES INSTITUTION CONTRACTUAL AGREEMENT TECHNICAL SUPPORT COMMUNICATION FLOW OF INFORMATION INTERFACE INSTITUTIONAL CAPACITIES DATABASE IMPLEMENTING AGENCIES COMMUNICATIONS TECHNOLOGY TECHNOLOGIES ADVERTISEMENTS TARGET CASH FLOW FINANCIAL REPORTS A fiduciary systems assessment (FSA) was carried out to evaluate the arrangements relevant to the operation and to determine whether they provide reasonable assurance that the operation funds will be used for their intended purpose. Taking into account the improvements required and the agreement on the actions required to strengthen the systems (which are reflected in the program action plan (PAP), the overall fiduciary framework is considered adequate to support the operation management and to achieve the desired results. Assessments have been carried out in five states through two consulting firms. PricewaterhouseCoopers Private Limited (PwC) was engaged to carry out assessments in West Bengal and Odisha, while Ernst and Young Limited (E and Y) were engaged for assessments in Chattisgarh, Madhya Pradesh, and Rajasthan. The overall objective of the operation is to accelerate efforts under swachh Bharat mission gramin (SBM-G) to achieve universal sanitation coverage, enhance cleanliness, and eliminate open defecation in rural areas by leveraging Bank funds to incentivize performance of the states and, to increase ministry of drinking water and sanitation (MDWS) capacity to facilitate states in program implementation. The proposed operation will support the national program over a five year period (2015-2020); coinciding with the timeframe of the national program. To strengthen the program’s procurement implementation capacity, several crucial measures should be adopted including additional staffing, intensive training, and hiring of qualified procurement and contract management support consultants, and robust procurement audit. The Bank will also provide assistance and support to the program implementation and will closely monitor the program procurement performance. 2016-01-07T21:56:18Z 2016-01-07T21:56:18Z 2015-11-05 Report http://documents.worldbank.org/curated/en/2015/12/25697815/india-swachh-bharat-mission-support-operation-program-for-results-fiduciary-systems-assessment http://hdl.handle.net/10986/23596 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Washington, DC Economic & Sector Work Economic & Sector Work :: Integrated Fiduciary Assessment South Asia India |