Implementation of International Standards for Supreme Audit Institutions in Colombia (RG-T2619)
(2015) Evaluation of status of ISSAIs and ISAs in SAI of Colombia. (2016) (i)Knowledge transfer and training plan about ISSAIs and ISA to directors of Comptroller General of Colombia; (ii) Design and implementation of a model of “Evaluation/Auditing of performance for Comptroller General of Colombia (pilot). (iii) Guides for performance auditing process. iv) Plan proposal to adoption and implementation audit of: compliance, performance and financial, according INTOSAI framework.
SAIs connected to this project
- Colombia
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
Source of funding
Inter-American Development Bank Other Source of funding
Contact person: Provider of support
Deborah Spritzer ([email protected]), Miguel Orellana ([email protected]) Financial Specialists Implementing agency(s)
Contact person: Implementing partner(s)
Type of support
Stand alone project Support modality
Support categories covered
Organisational capacity, Financial audit, Compliance Audit, Performance audit, Other Specialized Audits Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
Yes Link to related projects/programs
No related projects/programs
Any other information