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El Salvador -Strengthened capacity of SAI El Salvador 2012–2015

Beneficiary level: Country
Project status: Planned
INTOSAI region(s): OLACEFS
Duration from: 2012-04-01
Duration to: 2013-12-31
Total budget (US Dollar): $2565599
DAC Income classification: Lower Middle Income Countries

SAI El Salvador has submitted a proposal that brings together four requests for external support. Together they constitute a broad and ambitious programme to enhance the value and quality of the SAI’s work.
 
The first proposal refers to strengthening the capacity of the SAI to undertake specialized audits such as audits of public debt, IT, revenue and environmental audits.
 
The second proposal relates to internal and external control based on Risk Management. This proposal seeks to implement a System for Risk Management in the Court of Accounts, which would serve as a model or reference for the public entities subject to supervision.
 
Implementation of specialized tools in Computer Assisted Audit Techniques (CAAT) constitutes the third proposal. This projects aims to improve the effectiveness and efficiency of the audit procedures.
 
The fourth proposal sets out to acquire and implement an integrated system of Audit and Accounts trials to automate the substantive processes through modern technological tools.
 
Providers of Support:
The World Bank is on dialogue to develope the described content into a component of a future operation or Technical Assistance engagement.
 
The applicant considers the proposal to still be relevant and wishes it to be retained as a proposed project in the database, for possible future support (23.05.2014)

SAIs connected to this project

  • El Salvador
How the project was initiated
Global Call 2011
Gender Relevance
Has the project/activity as an objective “the strengthening of the SAI Institutional Framework/ Independence”?
Contact person: Beneficiary SAI/Region/Committee
Licda Gladys Celina Galvez, Assistant Director of the Research and Training Centre,ggalvez@cortedecuentas.gob.sv/ celinagsv@yahoo.com. Phone: (503) 22226956/(503) 22224522 ext. 1565
Source of funding
Financing sought, but concrete interest in supporting the proposal is expressed by the World Bank
Other Source of funding
Contact person: Provider of support
The World Bank - Fabienne Mroczka - fmroczka@worldbank.org
Implementing agency(s)
INTOSAI partner for proposals 1 and 2 (suggestions for proposal 1 include SAIs of Argentina, Chile, Germany, Brazil and Mexico), SAI El Salvador for proposals 3 and 4.
Contact person: Implementing partner(s)
Type of support
Stand alone project
Support modality
Support categories covered
Organisational capacity, Financial audit, Performance audit, IT Audit, Other Specialized Audits, Administrative Services, External Stakeholder Relations
Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
Yes
Link to related projects/programs
No related projects/programs
Any other information
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