Strengthen the Internal Control capacities of national and subnational entities of the government in Peru.
The financing aims to:
1. Prepare a guide for implementing a strong Internal Control System, focusing on the National, Regional and Local governments, within the framework of a new Internal Control Act, and;
2. Prepare a train-the-trainers program for various government institutions, including the SAI (Contraloria), who will be responsible for implementing and following up on the new system.
SAIs connected to this project
- Peru
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
Julio Sifuentes - jsifuentes@contraloria.gob.pe - Gerente de control financiero Source of funding
Inter-American Development Bank Other Source of funding
Contact person: Provider of support
Fernando Glasman (fernandog@iadb.org), Allizon Milicich (allizonm@iadb.org), Deborah Sprietzer (deborahs@iadb.org), Fiduciary Specialists Implementing agency(s)
Contact person: Implementing partner(s)
Type of support
Stand alone project Support modality
Support categories covered
Organisational capacity, Other Specialized Audits, Other form of support Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
No Link to related projects/programs
No related projects/programs
Any other information