Enhanced Public Sector Efficiency Technical Assistance Loan – Panama
The main activities in the project sub-component supporting the SAI include the following: Strengthening of financial management control framework. It supports the modernization process of the financial audit functions moving towards ex-post risk based approach, incorporating modern audit techniques;
Strengthening of the internal control framework and internal audit function in the public sector.
This activity supports through the SAI Panama (CGR), which has the regulatory authority regarding internal audit function, increasing within the public sector the capacity of the internal audit function enhancing internal control and improving public sector management and accountability; Strengthening of CGR’s institutional support functions.
This activity is strengthening the CGR’s support functions such as human resources, information technology and learning management among others, in order to improve its performance and efficiency, through the implementation of new processes, methodologies and systems.
SAIs connected to this project
- Panama