Transcription of Good Practice Example–Financial Management Report
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Good Practice Example–Financial Management Report
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. Control Risk 8 F. The Existing project financial Management System 11 1. Strengths 11 2. Weaknesses 11 G. Implementing Entity 12 H.
record-keeping, internal controls, project accounting and reporting, and understanding of and adherence to financial management policies and procedures. Risk Mitigation 7. The Program design reflects lessons from ADB experience both at the country level and in the road sector. Particular attention was paid to the financial management ...
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