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
CAPACITY BUILDING 1 Professional Development 2 Knowledge Management 3 Implementation of good practices PILLARS OF THE CAPACITY BUILDING COMMITTEE
TRAINING ON LINE COURSES
TRAINING ON LINE COURSES
LEARNING BY IMPACT COORDINATED AUDITS COORDINATED AUDITS IN THE REGION TOPICPARTICIPATING SAIsPERIOD PAMA 5Argentina, Bolivia, Brasil, Paraguay, Venezuela PLAN AGRO 7 Colombia, Ecuador, Honduras, Guatemala, El Salvador, Costa Rica y Perú HYDROCARBONS3Colombia, Brasil y Perú2012 HYDRIC RESOURCES12 Argentina, Brasil, Chile, Colombia, Costa Rica, Cuba, Honduras, México, Paraguay, Perú, República Dominicana y Uruguay 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
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 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
LEARNING BY IMPACT PEER REVIEWS Reviewer SAIReviewed SAIAreaPeriod MéxicoCosta RicaOperational Audit ChileCosta RicaInstitutional Planning ChileEcuador Institutional Planning, financial administration and Training 2012 PeruEl Salvador Organization Structure, Regional Offices, training and Environmental Audit PeruParaguay Organic Structure, financial audit and special exams 2014 PeruBelizeFunctional Organizational Model2014 Honduras Dominican Republic Organization and social control2014
L EARNING BY IMPACT INTERNSHIPS INTERNSHIP PROGRAM PERFORMANCE AUDIT PROGRAM - SAI MEXICO