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Internal Control
The Internal Control Committee of the XVIII Pan American Games and Parapan American Games Lima 2019 (COPAL) is chaired and composed of the following persons:
EXECUTIVE SECRETARIAT
Amalia Moreno Vizcardo
OFFICE
Jackeline Castañeda Del Castillo
OFFICE
Miguel Angel Flores Bazán
OFFICE
Juan Carlos Meléndez Zumaeta
MANAGEMENT OFFICE
Wilhelm Funcke Figueroa
MANAGEMENT OFFICE
Carlos Manuel Lazarte Labarthe
REGULATORY FRAMEWORK
Law N° 30372, law for the Budget of public sector for the fiscal year of 2016 (Fiftieth Third Final Supplementary Provision)
Law N° 29743, law amending article 10 of the law 28716
Law N° 28716, law of Internal Control of public entities
Decree of urgency N° 067-2009, amending article 10 of the law 28716
Resolution of the controller’s office N° 004-2017-CG, approving the Guide for the implementation and Strengthening of the System for Internal Control in the Public Entities
Resolution of the controller’s office N° 149-2016-CG, approving the Directive N° 013-2016-CG/PROD “Implementation of the System for Internal Control in the Public Entities”
Resolution of the controller’s office N° 320-2006-CG, Internal Control Regulations
Executive Directorial Resolution No. 003-2018, regrouping of the Internal Control Committee of the Special Project for the Preparation and Development of the 2019 XVIII Pan American and Parapan American Games.
ACTIONS PERFORMED
Minutes of establishment of the Internal Control Committee
Minutes of commitment