Good Practice Example–Financial Management Report

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Project Number: 26194 June 2008 Good Practice Example Financial Management Report Government of Papua New Guinea Department of Works Proposed Highlands Region Road Improvement Program ADB Financial Management Assessment Report 26 June 2008 A. Summary [for RRP Appendix] 2 B. Introduction 4 C. Program and Project Description 4 D. Country-level Issues 4 1. Public Financial Management Arrangements 5 2. Management and Skills Capacity 5 3. ADB Country Portfolio 5 E. Risk Analysis 6 1. Inherent Risk 6 2.

ADB Financial Management Assessment Report 26 June 2008 A. Summary [for RRP Appendix] 2 B. Introduction 4 C. Program and Project Description 4 D. Country-level Issues 4 1. Public Financial Management Arrangements 5 2. Management and Skills Capacity 5 3. ADB Country Portfolio 5 E. Risk Analysis 6 1. Inherent Risk 6 2. Control Risk 8 F.

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