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" Strengthening Internal Control Systems and Civil Society Participation in Oversight Activities at the Controller General’s Office "

Increase integrity and effectiveness of government operations by adopting an efficient and transparent internal and external control system based on standard operations management systems

Create necessary organizational infrastructure to implement a standard internal control model

Strengthen the external control functions carried out by the Controller General, with emphasis on incorporating the norm of publicly reporting on government financial performance into management culture

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Indicators:

1. Implementing institutional strengthening program in selected entities to improve efficiency, effectiveness, and institutional capacity in implementing the Standard Internal Control Model

2. Implementation of this activity includes design, development, regulation and implementation of a Standard Internal Control Model that will guarantee the pre-budget execution audits necessary to ensure the integrity, efficiency and effectiveness in operations

3. Activities include strengthening the Contoller General's ability to carry out external audits and promoting oversight activities carried out by citizen watchdog groups

4. Once established, effectiveness will be measured by the number of audits yielding punishable offenses or administrative misconduct that is then followed up by the Public Ministry and Congress

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Related Links: www.contraloria.gov.py
  Ultima Actualización:
  11 Diciembre, 2006 10:37
Polítics of Privacity
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