Tag: Peru

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Analysis of the development, follow-up and impact of recommendations on government auditing in Peru

In Peru, there are three main types of control services in the governmental sphere: ex-ante, simultaneous and ex-post.

Ex-ante control is implemented before any financial disbursement is made. A clear example is the ex-ante authorization requested from the Office of the Comptroller for the payment of additional services in investment or construction projects.

News in Brief
News in Brief
Assessing the Impact of SAI Peru’s Concurrent Control Model: Greater Savings and Improved Efficiency
July 12, 2024
Inside INTOSAI
Inside INTOSAI
Subcommittee on Cooperative Audits Launches New Virtual Catalogue of Cooperative Audits
July 10, 2024
News in Brief
News in Brief
Peruvian Congress passes ‘Law of the Career of the Government Auditor’
July 3, 2024
News in Brief
News in Brief
SAI Peru Shares Knowledge with SAI Paraguay on the Application of Performance Auditing and the Concurrent Control Model
June 27, 2024
SAI Peru Enhances Oversight, Transparency

SAI Peru is expanding its concurrent control to all public procurement of goods, provision of services, and execution of public works over 10 million soles (approximately $2.45 million USD), in accordance with a new law passed by the Congress of the Republic. Concurrent control’s real-time, multidisciplinary oversight enables SAIs to…

State Authorities to Report to SAI Peru on Possible Conflicts of Interest

For the first time, state authorities will be required to submit a sworn statement to the Office of the Comptroller General of the Republic of Peru on their personal, family, employment, economic, and financial ties, to identify and avoid possible conflicts of interest. This measure will help ensure…

SAI Peru Monitors COVID-19 Vaccination Process

The Office of the Comptroller General of Peru, the country’s Supreme Audit Institution (SAI), has deployed more than 500 auditors nationwide to help ensure that the COVID-19 vaccination process is timely, safe, and effective. Special teams of auditors are…

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SAI Peru Uses IT to Optimize Oversight During Pandemic

The Supreme Audit Institution (SAI) of Peru is implementing initiatives to digitally transform and technologically innovate how it prevents and detects risks of corruption and functional misconduct. Cross-referencing massive online information with…

Technology: Opportunities to Build Capacity, Enhance Oversight

Technology has changed how we do business, how we conduct public administration and human relations, and how we analyze information. Technological advances have also impacted the auditor´s role with huge implications in government oversight. Using new tools, such as…