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Strengthen the Internal Control capacities of national and subnational entities of the government in Peru.

Beneficiary level: Country
Project status: Completed
Duration from: 2011-11-21
Duration to: 2012-02-28
Total budget (US Dollar): $27000
DAC Income classification: Upper Middle Income Countries

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 - [email protected] - Gerente de control financiero
Source of funding
Inter-American Development Bank
Other Source of funding
Contact person: Provider of support
Fernando Glasman ([email protected]), Allizon Milicich ([email protected]), Deborah Sprietzer ([email protected]), 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?
Link to related projects/programs
No related projects/programs
Any other information