The Special Committee for the Review of the Charter and Regulations – CER, is a permanent administrative body, adviser to the organization on legal and regulatory matters. It is responsible for reviewing OLACEFS’ Charter and Regulations, proposing to the Board of Directors and General Assembly all those alterations, modifications and new regulations that entail the modernization and improved functioning of the organization.

Dra. Alicia Mercedes López Quintana
Director of the Office of International Relations

Phone: (5982) 916-1032 /33/34/35/36 interno 273
Fax: (5982) 916-1032 /33/34/35/36 annex 273
Correo electrónico: asint@tcr.gub.uy ; alopq@hotmail.com

Date Title/Description Download
16.02.2017 Minutes N°1-2017 of First Virtual Meeting 2017 of CER pdf
23.09.2015 CER 19/2015 on the election of the SAI of Uruguay as Chairman of the Committee for the period 2016-2018. pdf
22.09.2015 Decree CER 18/2015 on admission of Court of Accounts of Panama (Panama) pdf
22.09.2015 Decree CER 17/2015 on admission of General Auditor’s Office of the Province of Salta (Argentina) pdf
14.07.2015 Questionnaire on Public Lilmited Companies and SAIs control. pdf
29.08.2013 Statement by the Special Committee for the review of the founding charter and regulations (CER), on the incorporation of the General Audit of the Republic of Colombia as a member of OLACEFS pdf
29.01.2013 Report and Accounts of the Committee for the Review of the Charter and Regulations of OLACEFS – CER 2008 -2012 pdf
29.01.2013 Annual Work Plan for 2013 of Special Committee for the Review of the Charter and Regulations of OLACEFS-CER pdf
29.01.2013 Annual Operating Plan – POA 2013 pdf
29.01.2013 Presentation POA CER 2013 pdf
29.01.2013 Statement of the Special Committee for the Review of the Charter and Regulations (CER), on the reactivation of the Office of the Comptroller General of Medellin as an OLACEFS Affiliate Member pdf
17.04.2011 Work Plan 2011 pdf
07.10.2008 CER Terms of Reference pdf
Presented at: Title/Description Download
XLIII Board of Directors Report of the Special Committee for the Review of the Charter and Regulations – CER. pdf
L Board of Directors Study of OLACEFS regulations on granting financial contributions to support the management of the committees and commissions. pdf
L Board of Directors Study of the OLACEFS regulations to assess the possibility of creating new member categories pdf
L Board of Directors CER report on the request of the presidency to incorporate within CER activities the study of comparative law on fiscal control for the region of Latin America and the Caribbean pdf
LI Board of Directors and XXI General Assembly CER report on OLACEFS’ regulations regarding the powers and duties of the organization’s auditor pdf
LI Board of Directors and XXI General Assembly CER report regarding the review of the amounts established for grants to support training in sub centers or in situ at OLACEFS. pdf
LI Board of Directors and XXI General Assembly CER report on procedures under the charter and its regulations regarding the transfer of the headquarters and Executive Secretariat pdf
LI Board of Directors and XXI General Assembly CER Report on study of OLACEFS regulations regarding the board’s authority to approve rules, handbooks and policies for the operation of the Executive Secretariat pdf
LII Board of Directors Study of the terms of reference of the Special Technical Committee on Public Ethics, Administrative Probity and Transparency, CEPAT pdf
LII Board of Directors CER study on the Office of the Comptroller General of Bogota requesting to rejoin OLACEFS pdf
LIII Board of Directors and XXII General Assembly CER Report on OLACEFS members’ open participation in the Special Technical Committee on the Environment (COMTEMA) pdf
Presented at: Title/Description Download
LI Board of Directors and XXI General Assembly CER report on the appropriateness and advisability of endorsing the “Instrument for the execution of technical cooperation projects (CT)” pdf
LII Board of Directors and XXI General Assembly CER report on the procedure to follow when an SAI responsible for developing a technical issue approved by the General Assembly notifies it is unable to do so. pdf
LII Board of Directors and XXI General Assembly CER Report on the signing of “Addendum to the memorandum of understanding between OLACEFS and GIZ to strengthen fiscal control and accountability in the region”. pdf
XX General Assembly Study of OLACEFS’ regulation to submit a technical report on the terms of reference of the Institute of Higher Studies in Fiscal Control, Public Management and Transparency (ILACOFIT) pdf
XXII General Assembly General CER report on the request for official recognition of the Organization of Supreme Audit Institutions of the countries of MERCOSUR and Associates (EFSUR) as a sub group of OLACEFS pdf