Improvement of Governmental Control Services for a Control that is Effective, Preventive and Facilitates Public Management
The objective of this project is to contribute to the improvement of governmental control services, in order to improve efficiency and effectiveness in the use of State resources. To achieve this, the following specific objectives will be pursued: (i) improve processes for effective and efficient control; (ii) improve human resource capacities in governmental control; (iii) improve access to ICTs in governmental control processes; and (iv) improve operational capacity for the provision of decentralized control services.
SAIs connected to this project
- Peru
How the project was initiated
Request by SAI Gender Relevance
Not targeted (marked 0)
Has the project/activity as an objective “the strengthening of the SAI Institutional Framework/ Independence”?
Significant objective Contact person: Beneficiary SAI/Region/Committee
César Augusto Berríos Ordóñez Deputy Manager of Investment Management Office of the Comptroller General of the Republic of Peru [email protected] Source of funding
Inter-American Development Bank Other Source of funding
Contact person: Provider of support
Alexandre Veyrat-Pontet Senior Government Modernization Specialist Inter-American Development Bank E-mail: [email protected] Implementing agency(s)
Contraloría General de la República del Perú (Office of the Comptroller General of the Republic of Peru) Contact person: Implementing partner(s)
César Augusto Berríos Ordóñez Deputy Manager of Investment Management Office of the Comptroller General of the Republic of Peru [email protected] Type of support
Stand alone project Support modality
Monetary - Loan Support categories covered
Institutional capacity – SAI Independence, Organisational capacity, Financial audit, Compliance Audit, Performance audit Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
Yes Link to related projects/programs
No related projects/programs
Any other information