Transcription of FINANCIAL MANAGEMENT ASSESSMENT A. INTRODUCTION
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FINANCIAL MANAGEMENT ASSESSMENT A. INTRODUCTION
Road Network Upgrading Additional Financing (RRP TIM 49054-003) FINANCIAL MANAGEMENT ASSESSMENT A. INTRODUCTION 1. This FINANCIAL MANAGEMENT ASSESSMENT (FMA) has been prepared in accordance with ADB s Guidelines for the FINANCIAL MANAGEMENT and Analysis of Projects1 and the publication FINANCIAL Due Diligence A Methodology The FMA considers the Ministry of Public Works (MPW) and the National Directorate for Roads Bridges and Flood Control (DRBFC) as the implementing agency, respectively, for the proposed Road Network Upgrading project additional financing (the project RNUP). The FMA includes review of the accounting and reporting system, internal and external auditing arrangements, fund disbursement procedures, and information systems. The instrument used for the ASSESSMENT was Asian Development Bank s (ADB) FINANCIAL MANAGEMENT ASSESSMENT questionnaire (FMAQ).
FINANCIAL MANAGEMENT ASSESSMENT A. INTRODUCTION 1. This Financial Management Assessment (FMA) has been prepared in accordance with ADB’s Guidelines for the Financial Management and Analysis of Projects1 and the publication Financial Due Diligence A Methodology Note.2 The FMA considers the Ministry of Public Works (MPW) and the National ...
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