1 / 10

Procurement Risk Assessment Management System

Procurement Risk Assessment Management System . Fiduciary Forum March, 2010. ORAF and PRAMS. PROJECT DEVELOPMENT OBJECTIVE(S ). Risks to Project Development Objectives . PROJECT STAKEHOLDER RISKS (TT-CMU-EXT). OPERATING ENVIRONMENT RISKS. 2. 1. 2.1 Country Risk ( CMU with PR & FM)

havard
Download Presentation

Procurement Risk Assessment Management System

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Procurement Risk Assessment Management System Fiduciary Forum March, 2010

  2. ORAF and PRAMS PROJECT DEVELOPMENT OBJECTIVE(S) Risks to Project Development Objectives PROJECT STAKEHOLDER RISKS (TT-CMU-EXT) OPERATING ENVIRONMENT RISKS 2 1 • 2.1 Country Risk • (CMU with PR & FM) • Country Fiduciary Management • (FM, PR Systems) • Available in PRAMS 2.2 Institutional Risk (Sector / Multi-Sector Level) (SMU-RPM-RMFM) Fiduciary risks at Sector Level – available in PRAMS (with input from Sectors, PR) 1.1 Stakeholder Risk IA RISKS (Including FM & PR risks) (TT incl FM & PR) 3 • 3.2 Governance Risk • Ownership • Decision making • Accountability & Oversight • Behavior and Norms 3.1 Capacity Risk Resources (Human/Financial) Processes, Systems & Control PROJECT RISKS (TT incl FM & PR) 4 4.1 Design Risk No. of IAs Geographical dispersion Level of decentralization 4.2 Safeguards Risk 4.3 Program & Donor Risk Harmonization of procurement procedures Alignment of implementation support 4.4 Delivery Quality Risk Contract management 3.3 Fraud & Corruption Risk Prevalence of F&C Transparency 4.5 Other Risks

  3. PRAMS Overview

  4. P-RAMS – Operations Portal

  5. P-RAMS - Risk Assessment (illustration)

  6. P-RAMS - Rating Risks (illustration)

  7. P-RAMS - Mitigation Measures (illustration)

  8. P-RAMS - Process Evaluate risks: Inherent, Control, Residual Controls Evaluate Risks /Ratings Identify controls Develop plans START Risk Factors Mitigation Plans Reevaluate Update or adjust action plans and SPN levels Act & monitor Desired Outcomes Outcomes

  9. P-RAMS Dashboard (Phase 2)

More Related