03.06.2015 Views

Complete Book PDF (4.12MB) - World Bank eLibrary

Complete Book PDF (4.12MB) - World Bank eLibrary

Complete Book PDF (4.12MB) - World Bank eLibrary

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Corruption in the Telecommunications Sector in Ethiopia: A Preliminary Overview 371<br />

º<br />

º<br />

º<br />

º<br />

º<br />

º<br />

any enforcement action taken by the ETC against any designers, suppliers,<br />

and contractors;<br />

any enforcement action taken by the authorities for corruption<br />

against any designers, suppliers, and contractors;<br />

the outcome of such enforcement action;<br />

compensation paid to land occupiers in relation to the construction<br />

or erection of telecommunications facilities;<br />

details of conflicts of interests declared; and<br />

relevant asset declarations.<br />

There should be very limited exceptions to full disclosure in relation<br />

to technical data that are genuinely confidential to the designer, supplier,<br />

and contractor. Disclosure of tenders should not be made until the contract<br />

in relation to those tenders has been awarded.<br />

• Establish a range of cost-efficient, easily accessible methods of disclosure.<br />

Disclosure should be made as soon as possible (within a specified<br />

number of days) after the ETC produces or receives the relevant<br />

documents. Subject to appropriate consent agreements being in<br />

place, disclosure should be of all future contracts placed by the ETC.<br />

The ETC should make the public aware of the methods of disclosure<br />

and how and where further information can be viewed. Disclosure<br />

can be both on the Internet and at the relevant federal, regional, or<br />

city registry. The management of this disclosure should be relatively<br />

simple and cheap because virtually all the above documents will be<br />

available in electronic form, so they can readily be uploaded onto a<br />

well-managed website.<br />

• Establish the legal framework for disclosure. The Public Procurement<br />

Proclamation does not currently provide for this level of disclosure. In<br />

the short term, the most effective way to provide a legal basis for<br />

enhanced disclosure may therefore be through the ETC’s procurement<br />

procedures. A provision requiring the designers’, suppliers’, and<br />

contractors’ consent to full disclosure should be inserted into all new<br />

design, supply, and construction contracts.<br />

Recommendation 4: Strengthen internal auditing.<br />

The internal audit function within the ETC does not appear to have sufficient<br />

resources, expertise, or authority to be able to act as effectively as<br />

is necessary. Random checks by internal auditors for compliance with<br />

procedures and contract provisions, compliance with specification and

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!