The objective of this TC is to support the borrowing member countries of the Bank in their efforts to strengthen the institutions of Internal Control (IC) government, in order to help public entities have a framework of integrity and risk prevention in the execution of its public expenditure management processes to improve its effectiveness and efficiency. This TC will seek to contribute to this strengthening by identifying the best international practices, assessing their adaptability to the conditions of the region and proposing adjustment measures to the organization and operation of Internal Control (CI) institutions.

Project Detail

Country

Regional

Project Number

RG-T3468

Approval Date

December 6, 2019

Project Status

Closed

Project Type

Technical Cooperation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

REFORM AND PUBLIC SECTOR SUPPORT

Lending Instrument

-

Lending Instrument Code

-

Modality

-

Facility Type

-

Environmental Classification

Likely to cause minimal or no negative environmental and associated social impacts

Total Cost

USD 100,000.00

Country Counterpart Financing

USD 0.00

Original Amount Approved

USD 100,000.00
Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
ATN/OC-17778-RG Sovereign Guaranteed USD - United States Dollar Ordinary Capital Nonreimbursable
Operation Number ATN/OC-17778-RG
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Ordinary Capital
  • Financial Instrument: Nonreimbursable

Can’t find a document? Request information

 Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-509993788-20
TC Document
TC Document Approved.pdf
Dec. 16, 2019
English

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