The successful implementation of audit recommendations serves as a key indicator of the effectiveness and efficiency of audit activities. Therefore, monitoring and inspecting the implementation of audit recommendations play a critical role in evaluating the quality, effectiveness of audit activities and impact on the management and use of public finances and assets. This process not only demonstrates the level of agreement from audited entities but also identifies reasons for any unimplemented audit recommendations.
As part of a new strategy to prevent corruption, the Office of the Comptroller General of Peru is promoting the Citizen Control Monitors program, which enables citizens to…
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…
