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Workshop on Improving Government Management - Lima, Peru |
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In order to share success cases of the implementation of the National Comptroller's Office regulation #320-2006-CG (aimed at bolstering Internal Control Systems based on COSO) and the Comptroller's Office resolution #458-2008-CG that establishes a Guide for Implementing Internal Control Systems, the prestigious Peruvian company SOFTWARE & CONSULTING and the Uruguayan company DATASEC held a workshop on Improving Government Management as a Commitment of the Senior Board.
This workshop addressed the possible courses of action and the
application of the Governance concepts to Government Management in
order to meet the deadlines set forth by the mentioned regulations on
October 2009.
The workshop was attended by senior civil servants from Government
bodies, such as CEOs, Internal Control Managers and Department Managers.
The workshop speakers included: Ms. Erika Pacheco, CEO of Software
& Consulting S.A.C.; Genaro Matute, PhD, ESAN University Chairman
and former State Comptroller; Mr. Carlos Serra, CPA, Project Manager
for DATASEC's Latin American projects; and Mr. Salvador Medina, Manager
of the Quality & Risk Management Unit of the Peruvian Social
Security Regulation Office (ONP).
The remarkable seminar Corporate Governance: Governance & Internal
Control was delivered by Genaro Matute, PhD, and the Successful ONP
Experience seminar was delivered by Mr. Salvador Medina. After the
workshop attendees and panelists mingled at the cocktail reception that
followed in the "Sea Room" at the JW Marriott Hotel in Lima.
Source: IT/USERS® High Technology & Business Magazine
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