Strengthening the technical capacity of the Controller General of Guatemala, including the external and internal audit functions
Develop an updated audit framework for the SAI (Contraloría General de Cuentas), which addresses and incorporates implementation of the ISAs, the ISSAIs, internal control, and the internal and external audit functions. This project also includes training SAI and ministry personnel, as part of implementation.
SAIs connected to this project
- Guatemala
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
Nora Segura de Delcompare - Contralora General de Cuentas - nsegura@contraloria.gob.gt Source of funding
Inter-American Development Bank Other Source of funding
Contact person: Provider of support
Lilena Martinez (lilenam@IADB.ORG) and 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, Financial audit, Performance audit, Other Specialized Audits Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
No Link to related projects/programs
No related projects/programs
Any other information