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Strengthening of the Internal Audit Office
Strengthening of the role and responsibilities of the Internal Audit Office and internal control

Project Detail

Country

Paraguay

Project Number

PR-T1009

Approval Date

September 28, 2004

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

-

Total Cost

USD 165,000.00

Country Counterpart Financing

USD 15,000.00

Original Amount Approved

USD 150,000.00

Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
ATN/SF-8871-PR Sovereign Guaranteed USD - United States Dollar Fund for Special Operations Nonreimbursable
Operation Number ATN/SF-8871-PR
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Fund for Special Operations
  • Financial Instrument: Nonreimbursable

Can’t find a document? Request information

Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-88252284-222
Procurement Plan
Plan de Adquisiciones de la Auditoría General del Poder Ejecutivo [27057999].PDF
Dec. 31, 1999
Spanish
Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-746870777-9671
Programa Fortalecimiento de la Auditoría General del Poder Ejecutivo_ [415357].DOC
Dec. 31, 1999

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