Improving the Control Function of the State Comptroller General (EC-L1119)

The Program’s objective is to contribute to making the Government of Ecuador’s control system more effective by improving the quality, coverage, and timeliness of the CGE’s control of public funds. For the implementation of this objective, the program includes the following components:
a. Improvement of control standards, processes, and information systems by strengthening the planning, execution, and application of audit processes on the part of the CGE.
b. Development of human talent and installed capacity by strengthening the capacity of CGE and Internal Audit Units (IAU) officials and by improving the physical and technological infrastructure.
c. Improvement of CGE interaction with public managers and citizens by strengthening the quality and timeliness of CGE control actions based on information provided by public-sector managers and a greater interaction with citizens.