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

Beneficiary level: Country
Project status: Ongoing
Duration from: 2013-12-13
Duration to: 2018-04-24
Total budget (US Dollar): $20650000
DAC Income classification: Upper Middle Income Countries

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.

SAIs connected to this project

  • Ecuador
How the project was initiated
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
Marcela Hidrovo ([email protected])- Fiduciary Specialist; Mauricio Garcia ([email protected])- Modernization of the State Specialist 
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
Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
Link to related projects/programs
No related projects/programs
Any other information