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.
The 2007 CPRM noted major problems in obtaining Government approval for contracts awards, particularly where NEC approval was required. PNG likewise has performed poorly in disbursements since 2000, with the exception of 2006 when $10 million from Loan 2079-PNG (Community water transport) was released. ...
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