Macro assessment
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Macro Assessment. What is a macro assessment?. Review of existing assessments of the national public financial management system Occurs once per cycle, preferably during the CCA preparation Preparation guidelines: Annex II & Technical Note 2. Why do it?. Development objective:

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Macro Assessment

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Macro assessment

Macro Assessment


What is a macro assessment

What is a macro assessment?

  • Review of existing assessments of the national public financial management system

  • Occurs once per cycle, preferably during the CCA preparation

  • Preparation guidelines: Annex II & Technical Note 2


Why do it

Why do it?

  • Development objective:

    • Ensure awareness of public financial management system (PFM), including weaknesses & strengths

    • Identify opportunities for capacity development


Why do it1

Why do it?

  • Financial Management objective:

    • Provides background information for selection of appropriate cash transfer modalities & assurance activities;

    • Indicates whether the SAI can be used to audit partners


Principles

Principles:

  • Macro-Assessment does not:

    • provide “pass or fail” to implementing partners

    • provide a risk rating

  • Use?

    • As background info for micro-assessments

    • Deciding whether National SAI can conduct audits of implementing partners


How to do it

How to do it?

  • Macro-Assessment Report

    • Prepared by a qualified consultant/staff

    • Should take about 4 weeks to prepare

    • 4-pages


Content of the macro assessment report

Content of the Macro Assessment Report

  • Summary of findings in key areas

  • Summary of risks

  • Assessment of the National SAI

  • Capacity gaps and opportunities for capacity development

  • Completed checklist


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