Regional Development Capacity Building Initiatives in Peru
Examining the key regional development initiatives led by the Office of the Comptroller General of the Republic of Peru, focusing on capacity building, professional development, implementation of good practices, and knowledge management. The training programs and coordinated audits across various topics and participating SAIs in the region are highlighted, showcasing a comprehensive approach to enhancing governance and environmental stewardship.
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ITEM 1: KEY REGIONAL DEVELOPMENT OLACEFS CAPACITY BUILDING COMMITTEE SAI PERU THE OFFICE OF THE COMPTROLLER GENERAL OF THE REPUBLIC OF PERU
PILLARS OF THE CAPACITY BUILDING COMMITTEE 1 Professional Development CAPACITY BUILDING 3 2 Implementation of good practices Knowledge Management
TRAINING ON LINE COURSES 2013-2015 1000 768 344 377 656 2013 (Jan-Dec) 2014 (Jan-Dec) 2015(Jan- Dec)
TRAINING ON LINE COURSES 2013-2015 396 372 350 400 306 350 300 193 184 250 200 150 100 50 0 2013 (Jan-Dec) 2014 (Jan-Dec) 2015(Jan-Aug) Women Men
LEARNING BY IMPACT COORDINATED AUDITS COORDINATED AUDITS IN THE REGION TOPIC PARTICIPATING SAIs PERIOD PAMA 5 Argentina, Bolivia, Brasil, Paraguay, Venezuela 2011-2012 PLAN AGRO Colombia, Ecuador, Honduras, Guatemala, El Salvador, Costa Rica y Per 7 2011-2012 HYDROCARBONS 3 Colombia, Brasil y Per 2012 Argentina, Brasil, Chile, Colombia, Costa Rica, Cuba, Honduras, M xico, Paraguay, Per , Rep blica Dominicana y Uruguay HYDRIC RESOURCES 12 2013-2014 Argentina, Bolivia, Brasil, Colombia, Costa Rica, Ecuador, El Salvador, Honduras, M xico, Nicaragua, Paraguay, Per y Venezuela 2014 BIODIVERSITY 13 Bolivia, Brasil, Chile, Costa Rica, Ecuador, El Salvador, Honduras, Guatemala, Panam , Paraguay y Per GOVERNANCE IN ITCs 11 2014
LEARNING BY IMPACT COORDINATED AUDITS COORDINATED AUDITS ACTIVITIES Topic N of Participating SAIs Period Gender 3 2014 Chile, Costa Rica y Puerto Rico 9 2015 Argentina, Brasil, Chile, Colombia, Costa Rica, Honduras, M xico, Paraguay y Rep blica Dominicana. Public Works Environmental liabilities 10 and 2 entida des de control 2015 Argentina, Brasil, Chile, Colombia, Ecuador, Honduras, M xico, Paraguay, Per , Rep blica 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.
LEARNING BY IMPACT PEER REVIEWS Reviewer SAI Reviewed SAI Area Period M xico Costa Rica Operational Audit 2011-2012 Chile Costa Rica Institutional Planning 2011-2012 Institutional Planning, financial administration and Training Chile Ecuador 2012 Organization Structure, Regional Offices, training and Environmental Audit. 2012 Peru El Salvador Organic Structure, financial audit and special exams Peru Paraguay 2014 Peru Belize Functional Organizational Model 2014 Dominican Republic Honduras Organization and social control 2014
LEARNING BY IMPACT INTERNSHIPS INTERNSHIP PROGRAM PERFORMANCE AUDIT PROGRAM - SAI MEXICO Participants 11 6 5 5 1 Edition: Year 2012 2 Edition: Year 2013 3 Edition: Year 2014 4 Edition: Year 2015
