INTOSAI – Working Group on Environmental Auditing

SAI Contact(s) and Mandate: Peru

Auditor General

Working Group Contact(s)

  • Name: Mrs Fátima Soraya Altabás Kajatt
  • Title: Manager - Department of Technical Cooperation
  • Address: Contraloría General de la República, Jr. Camilo Carrillo 114, Jesús María, Lima, Peru
  • Email: faltabas@contraloria.gob.pe, cooperacion@contraloria.gob.pe
  • Phone: +51 1 330 30 00
  • Fax:
  • Name: Mrs Gloria Marina Cárdenas Timoteo
  • Title: Manager - Department of Environment and Culture
  • Address: Contraloría General de la República, Jr. Camilo Carrillo 114, Jesús María, Lima, Peru
  • Email: mcardenas@contraloria.gob.pe
  • Phone: +51 1 3303000
  • Fax:
  • Name: Mrs Mirtha Piscoya Diaz
  • Title: INTOSAI liaison officer Department of Technical Cooperation
  • Address: Contraloría General de la República, Jr. Camilo Carrillo 114, Jesús María, Lima, Peru
  • Email: mpiscoya@contraloria.gob.pe
  • Phone: +51 1 330 30 00
  • Fax:

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

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

  • financial audits
  • compliance audits
  • performance audits
  • priori audits

The mandate makes specific references to environmental auditing.

Last Updated: November 12, 2014

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