I TEM 1: K EY REGIONAL DEVELOPMENT THE OFFICE OF THE COMPTROLLER GENERAL OF THE REPUBLIC OF PERU O LACEFS CAPACITY BUILDING COMMITTEE SAI PERU.

Presentación del tema: "I TEM 1: K EY REGIONAL DEVELOPMENT THE OFFICE OF THE COMPTROLLER GENERAL OF THE REPUBLIC OF PERU O LACEFS CAPACITY BUILDING COMMITTEE SAI PERU."— Transcripción de la presentación:

1 I TEM 1: K EY REGIONAL DEVELOPMENT THE OFFICE OF THE COMPTROLLER GENERAL OF THE REPUBLIC OF PERU O LACEFS CAPACITY BUILDING COMMITTEE SAI PERU

2 CAPACITY BUILDING 1 Professional Development 2 Knowledge Management 3 Implementation of good practices PILLARS OF THE CAPACITY BUILDING COMMITTEE

3 TRAINING ON LINE COURSES 2013-2015

4 TRAINING ON LINE COURSES 2013-2015

5 LEARNING BY IMPACT COORDINATED AUDITS COORDINATED AUDITS IN THE REGION TOPICPARTICIPATING SAIsPERIOD PAMA 5Argentina, Bolivia, Brasil, Paraguay, Venezuela2011-2012 PLAN AGRO 7 Colombia, Ecuador, Honduras, Guatemala, El Salvador, Costa Rica y Perú 2011-2012 HYDROCARBONS3Colombia, Brasil y Perú2012 HYDRIC RESOURCES12 Argentina, Brasil, Chile, Colombia, Costa Rica, Cuba, Honduras, México, Paraguay, Perú, República Dominicana y Uruguay 2013-2014 BIODIVERSITY13 Argentina, Bolivia, Brasil, Colombia, Costa Rica, Ecuador, El Salvador, Honduras, México, Nicaragua, Paraguay, Perú y Venezuela 2014 GOVERNANCE IN ITCs 11 Bolivia, Brasil, Chile, Costa Rica, Ecuador, El Salvador, Honduras, Guatemala, Panamá, Paraguay y Perú 2014

6 LEARNING BY IMPACT COORDINATED AUDITS COORDINATED AUDITS ACTIVITIES TopicN° of Participating SAIsPeriod Gender3 Chile, Costa Rica y Puerto Rico 2014 Public Works 9 Argentina, Brasil, Chile, Colombia, Costa Rica, Honduras, México, Paraguay y República Dominicana. 2015 Environmental liabilities 10 and 2 entida des de control Argentina, Brasil, Chile, Colombia, Ecuador, Honduras, México, Paraguay, Perú, República Dominicana y el CCC. Entidades de Control: Honorable Tribunal de Cuentas de la Provincia de Buenos Aires y el Tribunal de la Provincia de Santa Fe. 2015

7 LEARNING BY IMPACT PEER REVIEWS Reviewer SAIReviewed SAIAreaPeriod MéxicoCosta RicaOperational Audit2011-2012 ChileCosta RicaInstitutional Planning2011-2012 ChileEcuador Institutional Planning, financial administration and Training 2012 PeruEl Salvador Organization Structure, Regional Offices, training and Environmental Audit. 2012 PeruParaguay Organic Structure, financial audit and special exams 2014 PeruBelizeFunctional Organizational Model2014 Honduras Dominican Republic Organization and social control2014

8 L EARNING BY IMPACT INTERNSHIPS INTERNSHIP PROGRAM PERFORMANCE AUDIT PROGRAM - SAI MEXICO