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Strengthening the technical capacity of the Controller General of Guatemala, including the external and internal audit functions

Beneficiary level: Country
Project status: Completed
INTOSAI region(s): OLACEFS
Duration from: 2012-03-16
Duration to: 2012-05-31
Total budget (US Dollar): $32000
DAC Income classification: Lower Middle Income Countries

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 - [email protected]
Source of funding
Inter-American Development Bank
Other Source of funding
Contact person: Provider of support
Lilena Martinez ([email protected]) and Deborah [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, 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
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