INTOSAI – Working Group on Environmental Auditing

SAI Contact(s) and Mandate: Paraguay

Auditor General

Working Group Contact(s)

  • Name: C.P HUMBERTO FRANCO BAZAN
  • Title: Director General de Control de la Gestión Ambiental
  • Address: Contraloría General de la República, Bruselas 1880, Asunción, Paraguay
  • Email: dgcga@contraloria.gov.py
  • Phone: +595 21 6200244
  • Fax: +595 21 615802
  • Name: Ing. Agr. PAOLA ANALIA GOMEZ VANNI
  • Title: Director de Control de Gestión de los Recursos Naturales
  • Address: Contraloría General de la República, Bruselas 1880, Asunción, Paraguay
  • Email: dgcga@contraloria.gov.py
  • Phone: +595 21 6200 220
  • Fax: +595 21 615802

Other Contact(s)

  • Name: Ing. Agr. ROBERTO PENAYO MARTI
  • Title: Director de Control de la Gestión Cultural y Salud Ambiental
  • Address: Contraloría General de la República, Bruselas 1880, Asunción, Paraguay
  • Email: dgcga@contraloria.gov.py
  • Phone: + 595 21 6200 220
  • Fax: + 595 21 615 802

Mandate

The mandate of the SAI gives full access to:

  • the national government
  • provincial, regional, or state governments
  • local, municipal, or community governing bodies
  • state-owned enterprises or state-owned companies
  • semi-governmental organisations

The mandate of the SAI gives partial access to:

  • non-governmental public enterprises or organisations
  • private sector enterprises or organisations

The SAI has the authority to carry out the following types of audits:

  • financial audits
  • compliance audits
  • performance audits

The mandate does not make specific references to environmental auditing.

Last Updated: February 24, 2016

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