文档介绍：SAR Action Plan
Technical Board Briefing
March 4, 2008
1
Action Plan Overview Eight related sets of Actions
Investigations and Legal Action: GOI and WB
Review of Actions Already Taken
India Joint Health Action Plan
India Systemic Action Plan
SAR Governance Action Plan
Other Countries and Sectors in SAR
OPCS and Bank-wide Implications
Internal Accountability
2
Projects and DIR Time Line
3
Actions Already Taken (India) Prior to DIR release
Phase out PSAs – UNOPS, set up EPW
GAAPs for all new health operations
Disclosed Tech Specs for equipment
Mandate for enhanced accountability of GOI programs
Created integrated Financial Management Group and improved Audit TORs
Tighter financial controls in NACO
Tighter selection and oversight of NGOs
Mandatory Pre-award validation of WHO GMP
4
Actions Already Taken (World Bank) Prior to DIR release
Stronger Overall Approach to Governance
ACGA in Delhi, Guidance notes, Industry structure analytic work, state level interventions
Fraud and Corruption in new Operations
GAAPs for high risk operations
Strengthened Supervision Processes
Increased post procurement reviews and plaints management
Better integration of sector and fiduciary teams
Staffing and Training
Governance Advisers, procurement staffing, Anti-corruption training
5
Investigations
GoI has reviewed DIR in depth. Summary reflected in ments (already distributed)
Referrals to CBI, and other legal and administrative actions will follow
INT support will provide support to GoI
INT’s own investigations
6
Joint Health Action Plan
Focused on key actions for future
Working groups formed in MoH
SAR worked together with GoI, under their leadership
Started with review of actions already taken
Plans reviewed and approved at Secretary and Ministerial level
Detailed plans and action behind each summary
7
8
Improving Monitoring … and Financial Control
GoI already mandated increased munity monitoring, 3rd party reviews, facility assessments
Implement & apply GoI mecha