Date Title/Description Download
2014 Preliminary Agenda for the 24th OLACEFS Ordinary General Assembly pdf
2014 Minutes for the Administrative Session of the 24th OLACEFS Ordinary General Assembly, Cusco, Peru, November 27, 2014 pdf
2014 Declaration of Cusco on the Contribution of SAIs and Public Governance to Human Sustainability pdf
2014 Act of Transfer of the Chair of the Special Technical Committee on the Environment – COMTEMA pdf
Date Title/Description Download
Panel of Experts: “Governance and the fight against corruption”
2014 Organisation for Economic Cooperation and Development (OECD)
Julio Bacio, Policy Analyst, Public Governance and Territorial Development
 pdf
2014 World Bank (WB)
Manuel Vargas, Leading Expert in Financial Management.
 pdf
2014 Inter-American Development Bank (IDB)
Carlos Santiso, Head of Institutional Capacity of the State Division
pdf
See video “SAI Reforms in Slatin America and the Caribbean” video
2014 United Nations Development Programme (UNDP)
Anga Timilsina, Director of UNDP’s Global Anti-Corruption Initiative (GAIN)
pdf
Latin American and Caribbean Network to Combat Corruption (RLACC)
2014 Police Community of the Americas – AMERIPOL
María Luisa Saucedo López, Director General of Reliability Control of the Mexican Federal Police
 pdf
2014 Inter-American Centre for Tax Administration – CIAT
Isaác Gonzalo Arias Esteban, Director of International Cooperation and Taxation, CIAT
 pdf
2014 Programme for Social Cohesion in Latin America – EUROsociAL
José de la Mata, Expert on the Thematic Area of Justice, EUROsociAL
Pedro Flores, Director of the International and Iberoamerican Foundation for Administration and Public Policy, FIIAPP
See video “Interinstitutional Cooperation in the Fight Against Corruption” video
Peer Review Panel
2014 See video “Peer Review as a way of Learning by Doing in OLACEFS” video
2014 See Peer Review Presentation pdf
2014 See Peer Review Belize – Peru Presentation” pdf
INTOSAI 3i Programme for the Implementation of ISSAIs
2014 Regional Implementation of 3i Programme
Benjamín Fuentes, Technical Secretary of Superior Audit Office of Mexico
pdf
2014 INTOSAI 3i Programme
Archana Prabhakar Shirsat, Vice Director General and Head of Capacity Building, IDI INTOSAI
Anibal Hohlhuber, OLACEFS IDI INTOSAI Capacity Building Manager
pdf
2014 INTOSAI Current Developments
Monika González-Koss, INTOSAI General Secretary
pdf
SAIs’ Performance Measurement Framework Marco – SAI PMF
2014 See video “What can be measured can be improved” video
2014 SAIs’ Performance Measurement Framework Marco – SAI PMF
2014 Archana Prabhakar Shirsat, Vice Director General and Head of Capacity Building, IDI INTOSAI
2014 Anibal Hohlhuber, OLACEFS IDI INTOSAI Capacity Building Manager
2014 See presentation Global Opportunities and Regional Needs pdf
2014 See presentation Report on Progress Made and Steps to be Taken pdf
OLACEFS Coordinated Audits Panel
2014 See CCC Presentation “OLACEFS Coordinated Audits” pdf
2014 See Presidency’s Presentation “Coordinated Audits” pdf
2014 See Presidency’s Presentation “Government revenues from the exploitation and production of hydrocarbons” pdf
2014 See OLACEFS-GIZ Programme Presentation “SAIs’ South-South Cooperation Strategies with Technical Assistance from GIZ” pdf
2014 See video “Water – Coordinated Audit of Water Resources” video
Date Title/Description Download
2014 Technical Subject N° 1: The role of SAIs in relation to public governance
2014 Initial Proposal and Guidance Document pdf
2014 Technical Collaboration SAI Argentina pdf
2014 Technical Collaboration SAI Cuba pdf
2014 Technical Collaboration SAI Honduras pdf
2014 Technical Collaboration SAI Mexico pdf
2014 Technical Collaboration SAI Perú pdf
2014 Principal Paper and Executive Summary pdf
2014 Technical Subject N° 2: Internal control from the viewpoint of transparency and accountability
2014 Initial Proposal pdf
2014 Guidance Document pdf
2014 Technical Collaboration SAI Argentina pdf
2014 Technical Collaboration SAI Brazil pdf
2014 Technical Collaboration SAI Cuba pdf
2014 Technical Collaboration SAI Ecuador pdf
2014 Technical Collaboration SAI Guatemala pdf
2014 Technical Collaboration SAI Honduras pdf
2014 Technical Collaboration SAI México pdf
2014 Technical Collaboration SAI Nicaragua pdf
2014 Technical Collaboration SAI Perú pdf
2014 Principal Paper pdf
2014 Executive Summary pdf
2014 Technical Subject N° 3: Fiscal control and scope of relationships with other autonomous entities in countries in the region: scope, exceptions and content
2014 Initial Proposal pdf
2014 Guiding Document pdf
2014 Technical Collaboration SAI Brasil pdf
2014 Technical Collaboration SAI Chile pdf
2014 Technical Collaboration SAI Cuba pdf
2014 Technical Collaboration SAI Ecuador pdf
2014 Technical Collaboration SAI México pdf
2014 Technical Collaboration SAI Nicaragua pdf
2014 Technical Collaboration SAI Paraguay pdf
2014 Principal Paper and Executive Summary pdf
Date Title/Description Download
2014 4. Presentation of Activity report submitted by the OLACEFS Presidency pdf
See video of Report video
2014 5. Presentation of Activity report submitted by OLACEFS General Secretariat pdf
2014 6. Presentation of Management Report for activities pertaining to OLACEFS Committees, Commissions and Working Groups pdf
2014 6.1 Presentation of CER Activity report pdf
2014 6.2 See video of CCC Activity report video
2014 6.3 See video of CEDEIR Activitie Report video
2014 6.4 Presentation of CTPBG Activity report pdf
2014 6.5 Presentation of COMTEMA Activity report pdf
See video on Coordinated Audit on Water Resources video
2014 6.7 Presentation of CTPC Activity report pdf
2014 6.8 Presentation of GTANIA Activity report pdf
2014 6.9 Presentation of GTN Activity report pdf
2014 6.10 Presentation of GTOP Activity report pdf
2014 8. Presentation of Report on Budget Implementation 2014 and Draft Budget 2015 pdf
Draft Budget 2015 approved pdf
2014 9. Presentation of Legal Opinion on Financial Statements 2013 pdf
2014 10. Summary of opinion on OLACEFS performance in virtual courses pdf
Presentation on the opinion of the Management Auditor pdf
2014 11.2. Presentation of EFSUR Activity report pdf
2014 12. Presentation on the OLACEFS Knowledge Management System pdf
2014 13. Presentation on GTN productos pdf
2014 17.1 Finalists shortlist chosen by Board of Directors pdf
Pre-selection of Board of Directors pdf
2014 18. Proposal for Technical Subjects for 2015 pdf
Summary of Technical Subjects Received pdf
2014 19. See video on 25th OLACEFS Genera Asembly, Mexico 2015 video
2014 20. See video on the 8th EUROSAI-OLACEFS meetings, Ecuador 2015 video
2014 22.7 Presentation of Report on the International Representation of OLACEFS in INTOSAI – SAI of Ecuador pdf
2014 22.8 Presentation of ISEPI Project – SAI of Paraguay pdf
Date Title/Description Download
2014 1. Verify quorum pdf
2014 2. Consider Agenda pdf
2014 3. Reading and approval of the miniutes of the plenary administrative session of the 23rd General Assembly. pdf
2014 4. Activity report submitted by OLACEFS Presidency for the period January 1, 2014, to the present date. pdf
2014 5. Activity report submitted by OLACEFS Executive Secretariat for the period January 1, 2014, to the present date. pdf
2014 6. Activity reports of the OLACEFS Committees, Commissions and Working Groups for the period January 1, 2014 to the present date.
2014 6.1 CER pdf
2014 6.2 CCC pdf
2014 6.3 CEDEIR pdf
2014 6.4 CBG pdf
2014 6.5 COMTEMA
2014 6.6 CTIC
2014 6.7 CPC
2014 6.8 GTANIA pdf
2014 6.9 GTN pdf
2014 6.10 GTOP pdf
2014 7. Take cognizance of matters pertaining to the Committees, Commissions and Working Groups:
2014 7.1. CCC: Modification of Terms of Reference of the Capacity-Building Committee and approval og Guides: pdf
2014 7.1.1 Guide to CCC Procedures and Functions pdf
2014 7.1.2 Operative Guide to OLACEFS Professional Internships pdf
2014 7.2. CER: Modification of Terms of Reference of the Special Committee for Review of the Charter and Regulations and review of pending legal opinions: pdf
2014 7.2.1 Study for a new membership category and re-incorporation of of a chapter on rights and obligations pdf
2014 7.2.2 Pronouncement on provenance of the request for admission to OLACEFS of the AC-Colombia Corporation pdf
2014 7.2.3 Pronouncement on determining charge for affiliate members. pdf
2014 7.2.4 Pronouncement on OLACEFS procedure to follow to register intellectual/industrial property rights pdf
2014 7.2.5 Pronouncement on Management Audit Manual presented by SAI of Dominican Republic pdf
2014 7.3. CTPBG: Approval of:
2014 7.3.1 Supreme Audit Institutions and Accountability: Generating common ground for strengthening external control in Latin America pdf
2014 7.3.2 Guide for accountability of the institutional management of SAIs to citizens pdf
2014 7.3.3 Guide to the implementation of the Declaration of Asuncion’s accountability principles pdf
2014 7.4. GTOP: Extension of term of OLACEFS Public Works Audit Working Group. pdf
2014 7.5. GTANIA: Extension of term of the Working Group for Applying International Audit Standards and discussion on the change of status to Technical Commission. pdf
2014 7.6. GTN: Extension of term of “Manuals, Guides and Observations on the OLACEFS Charter and Regulations” pdf
2014 8. Approval of OLACEFS budget for 2015 with the respective presentation of their operational plans for 2015.
2014 Budget implementation 2014 pdf
2014 OLACEFS Draft Budget 2015 pdf
2014 8.1. Presidency pdf
2014 8.2. Executive Secretariat pdf
2014 8.3. CER pdf
2014 8.4. CCC pdf
2014 8.5. CEDEIR pdf
2014 8.6. CTPBG pdf
2014 8.7. COMTEMA pdf
2014 8.8. CTIC pdf
2014 8.9. CPC pdf
2014 8.10. GTANIA pdf
2014 8.11. GTOP pdf
2014 9. Presentation of audited financial statements to December 31, 2013:
2014 9.1. Financial Statements pdf
2014 9.2. Budget implementation to December 31, 2013 pdf
2014 9.3 Audit opinion on financial statements to December 31, 2013 pdf
2014 9.4 Comments of the Executive Secretariat pdf
2014 10. Presentation of OLACEFS Management Audit Report pdf
2014 11. Activity report on OLACEFS Subregional Groups:
2014 11.1. Organization of Central American and Caribbean Supreme Audit Institutions (OCCEFS) pdf
2014 11.2. Organisation of MERCOSUR and Associated Countries’ Supreme Audit Institutions (EFSUR) pdf
11.2.1 Normative Compilation on the Environment in MERCOSUR
2014 12. Report on the Implementation of the Knowledge Management System
2014 13. Approval of GTN products for 2014:
2014 13.1. Manuals:
2014 13.1.1. General Assembly pdf
2014 13.1.2. On Capacity Building pdf
2014 13.2. Guides:
2014 13.2.1. On the functioning of the Board of Directors pdf
2014 13.2.2. On Committees, Commissions and Working Groups pdf
2014 13.2.3. On the Transfer of the Presidency and Executive Secretariat pdf
2014 14. New OLACEFS portal introduced
2014 15. Activity report on GIZ support programme for OLACEFS
2014 16. Presentation on the European Commission’s Social Cohesion in Latin America Programme, EUROsociAL
2014 16.1. Explanatory memorandum for EUROsociAL II Programme pdf
2014 16.2. Principles and recommendations for better inter-institutional coordination in the fight against economic/financial crimes linked to corruption pdf
2014 17. OLACEFS Competitions
2014 17.1. Choice of shortlist for the new institutional logo competition pdf
2014 17.2. Report on on the International Competition for the Recovery of Values pdf
2014 18. Establishing technical subjects for the 25th Ordinary General Assembly, 2015
18.1. Proposals for consolidated technical subjects pdf
18.2. Proposals for subjects for Executive Presidency/Secretariat pdf
2014 19. Preparations 25th Ordinary General Assembly, 2015.
2014 20. Report on EUROSAI-OLACEFS meetings, Ecuador 2015
2014 21. Pronouncement on new OLACEFS membership requests:
2014 21.1.  Court of Accounts of the Province of Santa Fe – Argentina  pdf
2014 21.2.  Ruy Barbosa Institute – Brazil  pdf
2014 21.3. Court of Accounts of the Federal Distraict – Brazil  pdf
2014 21.4.  Court of Accounts of the State of Ceará – Brazil pdf
2014 21.5. Court of Accounts of the State of Espírito Santo – Brazil Court of Accounts of the State of Espírito Santo – Brazil  pdf
2014 21.6.  Court of Accounts of the State of Mato Grosso – Brazil pdf
2014 21.7.  Court of Accounts of the State of Pará – Brazil pdf
2014 21.8.  Court of Accounts of the State of Paraíba – Brazil pdf
2014 21.9.  Court of Accounts of the State of Pernambuco – Brazil pdf
2014 21.10.  Court of Accounts of the State of Río de Janeiro – Brazil  pdf
2014 21.11. Court of Accounts of the State of Río Grande del Norte – Brazill pdf
2014 21.12. Court of Accounts of the State of Rondonia – BrazilCourt of Accounts of the State of Rondonia – Brazil pdf
2014 21.13. Court of Accounts of the State of Roraima – Brazil pdf
2014 22. Miscellaneous:
2014 22.1. Proposal for the amendment to article 26 of the OLACEFS Regulations OLACEFS pdf
2014 22.2 Request authorization for refundable transfers between bank accounts for specific cases (Executive Secretariat) pdf
2014 22.3 Introduce procedure for determining impairment of OLACEFS assets
2014 22.4 Introduce the Manual for the Executive Secretariat’s Administrative and Accounting Procedures pdf
2014 22.5 Introduce new members of the OLACEFS Board of Directors
2014 22.6 Report of Sub-committee 2 on the INTOSAI Capacity-Building Committee’s Collaborative Audits (SAI of Peru) pdf
2014 22.7 Report on International Representations in INTOSAI (SAI of Ecuador) pdf
2014 22.8 Presentation of the ISEPI tool, developed in the context of OLACEFS-GIZ Piliot Projects (SAI of Paraguay)
2014 22.9 Report on the INTOSAI database with information from the Supreme Audit Institutions (SAI of Mexico) pdf
2014 22.10 Proposal to add the Gender Perspective to Supreme Auditing pdf
Date Title/Description Download
2014 1. Verify quorum pdf
2014 2. Consider agenda pdf
2014 3. Reading and Approval of minutes of the plenary adminstrative session of the 24th General Assembly. pdf
2014 4. Informe de actividades que rinde la Presidencia de la OLACEFS, por el período comprendido entre el 01 de enero de 2014 a la fecha. pdf
2014 5. Activity report submitted by the OLACEFS Presidency for the period January 1, 2014,  to the present date pdf
2014 6. Activity reports for OLACEFS Committees, Commissions and Working Groups for the period January 1 to the present day.
2014 6.1 CER pdf
2014 6.2 CCC pdf
2014 6.3 CEDEIR pdf
2014 6.4 CBG pdf
2014 6.5 COMTEMA
2014 6.6 CTIC
2014 6.7 CPC
2014 6.8 GTANIA pdf
2014 6.9 GTN pdf
2014 6.10 GTOP pdf
2014 7. Take cognizance of matters pertaining to the Committees, Commissions and Working Groups:
2014 7.1. CCC: Modification of Terms of Reference of the Capacity-Building Committee and approval og Guides: pdf
2014 7.1.1 Guide to CCC Procedures and Functions pdf
2014 7.1.2 Operative Guide to OLACEFS Professional Internships pdf
2014 7.2. CER: Modification of Terms of Reference of the Special Committee for Review of the Charter and Regulations and review of pending legal opinions: pdf
2014 7.2.1 Study for a new membership category and re-incorporation of of a chapter on rights and obligations pdf
2014 7.2.2 Pronouncement on provenance of the request for admission to OLACEFS of the AC-Colombia Corporation pdf
2014 7.2.3 Pronouncement on determining charge for affiliate members. pdf
2014  7.2.4 Pronouncement on OLACEFS procedure to follow to register intellectual/industrial property rights pdf
2014 7.2.5 Pronouncement on Management Audit Manual presented by SAI of Dominican Republic pdf
2014  7.3. CTPBG: Aprobación de:
2014 7.3.1 Supreme Audit Institutions and Accountability: Generating common ground for strengthening external control in Latin America pdf
2014 7.3.2 Guide for accountability of the institutional management of SAIs to citizens pdf
2014 7.3.3 Guide to the implementation of the Declaration of Asuncion’s accountability principles pdf
2014 7.4. GTOP: Extension of term of OLACEFS Public Works Audit Working Group. pdf
2014 7.5. GTANIA: Extension of term of the Working Group for Applying International Audit Standards and discussion on the change of status to Technical Commission. pdf
2014 7.6. GTN: Extension of term of “Manuals, Guides and Observations on the OLACEFS Charter and Regulations” pdf
2014 8. Approval of OLACEFS budget for 2015 with the respective presentation of their operational plans for 2015.
2014 Budget implementation 2014 pdf
2014 OLACEFS Draft Budget pdf
2014 8.1. Presidency pdf
2014 8.2. Executive Secretariat pdf
2014 8.3. CER pdf
2014 8.4. CCC pdf
2014 8.5. CEDEIR pdf
2014 8.6. CTPBG pdf
2014 8.7. COMTEMA pdf
2014 8.8. CTIC pdf
2014 8.9. CPC pdf
2014 8.10. GTANIA pdf
2014 8.11. GTOP pdf
2014 9. Presentation of audited financial statements to December 31, 2013:
2014 9.1. Financial Statements pdf
2014 9.2. Budget implementation to December 31, 2013 pdf
2014 9.3 Audit opinion on financial statements to December 31, 2013 pdf
2014 9.4 Comments of the Executive Secretariat pdf
2014 11. Activity report on OLACEFS Sub-regional Groups:
2014 11.1. Organization of Central American and Caribbean Supreme Audit Institutions (OCCEFS) pdf
2014 11.2. Organisation of MERCOSUR and Associated Countries’ Supreme Audit Institutions (EFSUR) pdf
11.2.1Normative Compilation on the Environment in MERCOSUR
2014 12. Report on the Implementation of the Knowledge Management System
2014 13. Presentation on the Strategic Planning Process:
2014 13.1. INTOSAI Process (2017-2022)
2014 13.2. OLACEFS Adjustment Process (2017-2022)
2014 13.3. Approval of Agreement 1096/05/2014 of the 59th Board of Directors in Buenos Aires on the modification of the timeline for the new OLACEFS Strategic Plan (2017 – 2022), extending validity of current Strategic Plan and timetable for the new plan.
2014 14. Presentation on the activities of the INTOSAI Capacity-Building Committee pdf
2014 15. Introduce new OLACEFS Portal
2014 16. Progress Report on GIZ Support Programme for OLACEFS
2014 17. Presentation on the European Commission’s Social Cohesion in Latin America Programme, EUROsociAL:
2014 17.1. Explanatory memorandum for EUROsociAL II Programme pdf
2014 17.2. Principles and recommendations for better inter-institutional coordination in the fight against economic/financial crimes linked to corruption pdf
2014 18. OLACEFS Competition:
2014 18.1. Choose winning logo for competition to design a new institutional logo pdf
2014 18.2. Award prize for the International Competition for the Recovery of Values pdf
2014 19. Preparations for the 25th Ordinary General Assembly, 2015.
2014 19.1. Proposals for consolidated technical subjects pdf
2014 19.2. Topic proposals for the Executive Presidency/Secretariat pdf
2014 20. Preparations for 25th Ordinary General Assembly, 2015
2014 21. Report on the EUROSAI-OLACEFS meetings, Ecuador 2015
2014 22. Ratification of the Buenos Aires Resolution (2014) on the Latin American and Caribbean Network to Combat Corruption – RLACC pdf
2014 23. Pronouncement on the requests for OLACEFS membership from:
2014 23.1. Court of Accounts of the Province of Santa Fe – Argentina pdf
2014 23.2. Ruy Barbosa Institute – Brazil pdf
2014 23.3. Court of Accounts of the Federal District – Brazil pdf
2014 23.4. Court of Accounts of the State of Ceará – Brazil pdf
2014 23.5. Court of Accounts of the State of Espírito Santo – Brazil pdf
2014 23.6. Court of Accounts of the State of Mato Grosso – Brazil pdf
2014 23.7. Court of Accounts of the State of Pará – Brazil pdf
2014 23.8. Court of Accounts of the State of Paraíba – Brazil pdf
2014 23.9. Court of Accounts of the State of Pernambuco – Brazil pdf
2014 23.10. Court of Accounts of the State of Río de Janeiro – Brazil pdf
2014 23.11. Court of Accounts of the State of Río Grande del Norte – Brazil pdf
2014 23.12. Court of Accounts of the State of Rondonia – Brazil pdf
2014 23.13. Court of Accounts of the State of Roraima – Brazil pdf
2014 23.14. Court of Accounts of the Municipalities of the State of Bahía – Brazil  Agreement 1101/05/2014, LIX CD, Buenos Aires, 23-05-2014 pdf
2014 24. Miscellaneous
2014 24.1. Proposal to modify article 26 of the OLACEFS Regulations pdf
2014 24.2 Introduce new members of the OLACEFS Board of Directors
2014 24.3  Sub-committee 2 report on INTOSAI’s Capacity-Building Committee’s Collaborative Audits (SAI of Peru) pdf
2014 24.4  Informe de Representaciones Internacionales en la INTOSAI (EFS de Ecuador) pdf
2014 24.5 Report on INTOSAI database with information from the Supreme Audit Institutions (SAI of Mexico) pdf
2014 24.6 Signing of Technical Cooperation Agreements between the Court of Accounts of the Republic of El Salvador and the SAIs of Mexico, Cuba and Paraguay and the Medellin Comptroller’s Office.
2014 25. Formalities of receiving  new OLACEFS members
2014 25.1. Office of the Comptroller General of Curacao (Resolution 03/2014/AExt, Brazilia, 27.03.2014)
2014 25.2.Court of Accounts of the Province of Santa Fe – Argentina
2014 25.3. Ruy Barbosa Institute – Brazil
2014 25.4. Court of Accounts of the Federal District – Brazil
2014 25.5. Court of Accounts of the State of Amazonas – Brazil (Resolution 04/2014/AExt, Brazilia, 27.03.2014)
2014 25.6. Court of Accounts of the State of Ceará – Brazil
2014 25.7. Court of Accounts of the State of Espírito Santo – Brazil
2014 25.8. Court of Accounts of the State of Mato Grosso – Brazil
2014 25.9. Court of Accounts of the State of Pará – Brazil
2014 25.10. Court of Accounts of the State of Paraíba – Brazil
2014 25.11. Court of Accounts of the State of Pernambuco – Brazil
2014 25.12. Court of Accounts of the State of Río de Janeiro – Brazil
2014 25.13. Court of Accounts of the State of Río Grande del Norte – Brazil
2014 25.14. Court of Accounts of the State of Rondonia – Brazil
2014 25.15. Court of Accounts of the State of Roraima – Brazil
2014 25.16. Court of Accounts of the Municipalities of the State of Bahia – Brazil
2014 25.17. Court of Accounts of the Municipality of Rio de Janeiro – Brazil (Resolution 05/2014/AExt, Brazilia, 27.03.2014)