Assessment of the level of development of PFM Systems. SAI Chile (TC-FMP)
Determine the level of development and use of Public Financial Management Information Systems and evaluate if the external control system can be use in Bank’s financed operations.
SAIs connected to this project
- Chile
How the project was initiated
Other Gender Relevance
Has the project/activity as an objective “the strengthening of the SAI Institutional Framework/ Independence”?
Contact person: Beneficiary SAI/Region/Committee
Ramiro Alfonso Mendoza Zuñiga - rmendozaz@contraloria.cl Source of funding
Inter-American Development Bank Other Source of funding
Contact person: Provider of support
Francisco Louis, Fiduciary Specialist, franciscolo@iadb.org Implementing agency(s)
Contraloria General de la Republica Contact person: Implementing partner(s)
Ms. Marjorie Johnson Type of support
Stand alone project Support modality
Support categories covered
Organisational capacity, Financial audit, Performance audit Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
No Link to related projects/programs
No related projects/programs
Any other information