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. Fund Flow Mechanisms 14 I. Personnel 14 J. Accounting Policies and Financial Reporting 14 K. Internal and External Audit 14 L. Information Systems 15 M. Procurement 15 N. Disbursement Arrangements 15 O. Action Plan 16 1. Overall 16 2. For HRMG 16 3. For NRA 16 P. Assurances/Covenants 16 1. Right of Audit 16 2. Financial Management 17 3.
2 Government of Papua New Guinea and Asian Development Bank. 2006 July. Public Financial Management Performance Indicators: 2002 to 2010. 3 Masood. Hasan. 2007. Back-to-Office Report: PNG: Country Portfolio Review Mission (27 August – 7 September 2007). 11 September.
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