2.5 Implementation and Supervision

Implementation and Supervision Tools:

 

Project Supervision:  The Task Team Leader should conduct enhanced supervision by ensuring that the procurement process does not have structural holes that could permit corruption to enter into the procurement process. TTLs should look for the following vulnerabilities in the procurement process and then ensure that these vulnerabilities are addressed:

  Compliance Monitors
  Enhanced Due Diligence
 

Ex-post Fraud Review.

  Expanded Audit TOR to include forensic features
  Create Civil Society Oversight (CSO)
  Keep up Dialogue among other TTLs about the risk of corruption
  Annual corruption Perception Survey

 

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Theme 2

 

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