Technical Topic 1 - olacefs.com · Mr. Alfredo Antonio Cruz Polanco ... Peru Dr. Elsa Marchinares...
Transcript of Technical Topic 1 - olacefs.com · Mr. Alfredo Antonio Cruz Polanco ... Peru Dr. Elsa Marchinares...
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CONDUCTING DYNAMIC
Technical Topic 1 “SAIs and their contribution for the Implementation of the Sustainable Development
Goals (SDGs)” First Plenary Technical Session
Tuesday, October 18, 2016
Document´s objective: Describe the different activities that will be developed during the First Plenary Session regarding the Technical Topic 1. 1) Discussion panels
Location and time
Apollo Room II & III, 11:30 - 13:00 (duration: an hour and a half)
Discussion panels’ objective: Exchange of arguments between delegations in terms of the guiding questions (see Annex 1), which will be made by coordinators. Likewise, during these sessions, participants will be able to share the views, experiences, good practices, or doubts on the role the SAIs play in order to contribute to the achievement of SDOs. Dynamic:
1) Coordinators for the discussion panels will explain the overall development for discussions and present participants. Duration: 5 min (11:30-11:35 hours)
2) Coordinators for the discussion panels will present each of the guiding questions (Annex 1), and will make way to the exchange of points of view. Coordinators will make sure that sessions do not take longer than 5 min per question. At the same time, Rapporteurs will take note on the main arguments presented by participants. The coordinator will define if he/she will get through all the questions. Duration: 65 min (11:35-12:40 hours)
3) Jointly, Coordinators, Rapporteurs and participants will develop the conclusions of each discussion panel.
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Duration: 20 min (12:40-13:00 hours)
4) Rapporteurs and Coordinators for the discussion panels, with the support of the representatives of the Technical Topic 1 Coordinating SAI, will meet in Apollo Room II so as to consolidate the overall conclusions. Such activity will take place after lunch (13:00-14:30 hours), parallel to preliminary sessions stated in the General Program. The Organizing Committee will provide the computer equipment and projector required for the presentation of the working document before rapporteurs, coordinators for the discussion panels and representatives of the Technical Topic 1 Coordinating SAI. Duration: 60 min (14:30-15:30 hours) Once conclusions get consolidated, they will need to be turned in to Dr. Licelott Marte de Barrios, Chair of the Accounts Chamber of the Dominican Republic, so she can read them during the plenary session, from 18:00-18:30 hours.
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Panel 1: Apollo Room II
Language: Spanish
Coordinator: Mrs. Marta Eugenia Acosta Zúñiga Comptroller General of the Republic of Costa Rica
Rapporteur: Mrs. Maribel Mateo SAI Dominican Republic
SAI / Institution Participants
Argentina Mr. Jesús Rodríguez Auditor General of the Nation of Argentina
Argentina Mr. Horacio David Casabé Head of Cabinet
Argentina Dr. Miriam Insausti CTPBG Liaison
Costa Rica Mrs. Maritza Sanabria Masis Chief of the Corporate Government Unit
Mexico Ms. Rosalva Miguel OLACEFS Liaison
Peru Mr. Nelson Oscar Guevara Altamirano Northern Regional Coordinating Manager
IDB Mrs. Denise Salabie IDB Representative in the Dominican Republic
Panel 2: Apollo Room II
Language: Spanish
Coordinator: Dr. Henry Lucas Ara Pérez Comptroller General of the Plurinational State of Bolivia
Rapporteur: Mrs. Francisca Javier SAI of the Dominican Republic
SAI / Institution Participants
Argentina Dr. Vilma Castillo Auditor General of the Nation of Argentina
Argentina Mrs. Flavia Pellico Head of Cabinet
Cuba Mrs. Gladys Bejerano Portela Comptroller General of the Republic of Cuba
Cuba Mrs. Ileana Flores Izquierdo Chief Comptroller of Comprehensive Control Management
Paraguay Mr. Fernando José Guggiari Quiñonez Head of the Citizen Complaints and Access to Public Information Department
PNUD Consultant Dr. Jorge Marcelo Palermo Internacional Consultant, PNUD Collaborator
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Panel 3: Apollo Room II
Language: Spanish
Coordinator: Mr. Carlos Enrique Mencos Morales Comptroller General of Accounts of the Republic of Guatemala
Rapporteur: Mrs. Milagros Tejada SAI of Dominican Republic
SAI / Institution Participants
Argentina Dr. Oscar Lamberto Auditor General of the Nation of Argentina
Guatemala Mr. Walter Osmar Argueta Director of the Communications Sector, Public Infrastructure and Housing Audit
Mexico Mr. Ricardo Miranda Burgos Director General of Analysis and Economic Research
Mexico Ms. Melissa Narro Saucedo Head of the International Relations Department
Paraguay Iván Gabriel Balmori Chief of Cooperation
Puerto Rico Mrs. Mara Enid Reyes Alfonso Director of the Professional Development and Special Activities Center
Panel 4: Apollo Room II
Language: Spanish
Coordinator: Min. Diana Marcos Minister, Court of Accounts of the Republic of Uruguay
Rapporteur: Mrs. Lucia Aquino SAI of the Dominican Republic
SAI / Institution Participants
Argentina Mrs. Jorgelina Borgia Head of Cabinet
Ecuador Dr. Nora Marianela Encalada Ojeda Director of Ethical Affairs, Citizen Participation and Proprietary Control
Guatemala Mr. Carlos Enrique López Gutiérrez Director of Healthcare Sector and Social Security Audit
Guatemala Mrs. Ana Lucrecia Lima Mejía Director of Cooperation and Institutional Development
Dominican Republic
Mr. Pedro Antonio Ortiz Hernández Plenary Secretary of Members
Uruguay Dr. Alicia Mercedes López Quintana Director of the International Affairs Office
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Panel 5: Apollo Room II
Language: Spanish
Coordinator: Mrs. Dorothy Aurora Pérez Gutiérrez Sub-Comptroller General of the Republic of Chile and OLACEFS Acting Executive Secretariat
Rapporteur: Mr. Wadet González SAI of Dominican Republic
SAI / Institution Participants
Chile Mr. Alejandro Rodrigo Valenzuela Marín Adviser to the Comptroller
Dominican Republic
Dr. Licelott Marte de Barrios President
Dominican Republic
Mr. Alfredo Antonio Cruz Polanco Member of the Plenary
Uruguay Min. Beatriz Martínez Minister
Buenos Aires (Sub-national SAI)
Mr. Miguel Oscar Teilletchea Chair
GIZ Mr. Reinhard Engl GIZ-OLACEFS Project Coordinator
AC – Colombia Sandra Liliana Sánchez Coca Director of Projects
Panel 6: Apollo Room II
Language: Spanish
Coordinator: Mr. Miguel Ángel Mejia Espinoza Presiding Judge of the Court of Accounts of the Republic of Honduras
Rapporteur: Mrs. Angely Matos SAI of the Dominican Republic
SAI / Institution Participantes
Costa Rica Mrs. Amelia Jiménez Rueda Division Manger
Peru Dr. Elsa Marchinares Maekawa Secretary General
Peru Mr. Óscar Galdo Technical Cooperation Manager
Puerto Rico Mrs. Yesmín M. Valdivieso Comotroller
Puerto Rico Mr. Edgardo Castro Rivera Executive Director
Dominicana Republic
Mr. Juan José Heredia Castillo Member of the Plenary
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Panel 7: Apollo Room III
Language: Spanish
Coordinator: Mr. Roy Rodgers Canás Acting Comptroller General of the Republic of Paraguay
Rapporteur: Joan Caraballo SAI of the Dominicana Republic
SAI / Institution Participants
Brazil Min. Aroldo Cedraz de Oliveira Minister-President
Brazil Carlos Eduardo Lustosa Da Costa Director of the Environmental Area
Mexico Mr. Juan M. Portal, CPA. Auditor General of Mexico
Mexico Mr. Benjamín Fuentes Castro Technical Secretary to the Auditor General of Mexico
Paraguay Mr. Fabián Forestieri Alvarenga Coordinator of the Citizen Control Center
AC – Colombia Mr. Luis Fernando Velásquez Leal Executive Director
OECD Mr. Julio Bacio Terracino Subdirector of the Public Sector Integrity Division
Panel 8: Apollo Room III
Language: Spanish
Coordinator: Dr. Edgardo Maya Villazón Comptroller General of the Republic of Colombia
Rapporteur: Mr. Felipe Contreras SAI of the Dominican Republic
SAI / Institution Participants
Brazil Mr. Eduardo Monteiro de Rezende Secretary General to the Charimanship
Ecuador Mrs. Antonella Samantha Scippa Duran Adviser
Peru Mrs. Rosario Benítez Control Manager
Puerto Rico Mr. Natanael Arroyo Cruz Sub-Comptroller
Dominican Republic
Mr. Pablo Domingo Del Rosario Plenary Vice-Presidente of Members
World Bank Mr. Dmitri Gourfinkel Financial Management Specialist
GIZ Mr. Jens Brueggemann Director of Projects
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Panel 9: Apollo Room III
Language: Spanish
Coordinator: Mr. Luis Angel Montenegro Espinoza President of the Superior Council, Comptroller General's Office of the Republic of Nicaragua
Rapporteur: Mrs. Eliza Hernández Santiago SAI of the Dominican Republic
SAI / Institution Participants
Ecuador Mr. Wilson Oswaldo Vallejo Bazante Judicial Coordinator
Ecuador Mr. Alberto Antuan Barquet Guillén Coordinador of International Affairs
Panama Mr. Carlos Alberto García Molina Secretary General
Panama Mrs. Orcila Esther Vega de Constable National Director of Consular Commercial and OLACEFS Liaison
Spain Mrs. Enriqueta Chicano Jávega Counselor
CG Bogota Mr. Juan Carlos Granados Becerra Comptroller
World Bank Mrs.-Xiomara A. Morel Financial Management Specialist
Panel 10: Apollo Room III
Language: English
Coordinator: Mrs. Maria Lúcia Lima Capacity Building Manager, IDI
Rapporteur: Mrs. Verónica Fonseca SAI of the Dominican Republic
SAI / Institution Participants
Brazil Mr. Victor Hart Secretary of International Relations
Curazao Mrs. Miroslava Wedervoort President
Curazao Mrs. Shanela Cathalina Secretary General
Mexico Mr. Erwin Ramírez Director of International Relations
Cameroon / AFROSAI
Mr. Freddy Yves Ndjemba CChief of Operations of the AFROSAI Secretariat
Malaysia / ASOSAI Mr. Khalid Khan Abdullah Khan Representative
INTOSAI Journal / US GAO
Mrs. Heather Santos Editor
IDI Mrs. Archana Shirsat Acting Director General
London School of Economics
Mr. Gijs de Vries Senior Fellow
OECD Mr. Gavin Ugale Policy Analyst
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Panel 11: Apollo Room III
Language: Portuguese
Coordinator: Counselor Valdecir Fernandes Pascoal Counselor of Court of Auditors of the State of Pernambuco & Chair of ATRICON
Rapporteur: Mr. Neemías Albert de Souza SAI of Brazil
SAI / Institution Participants
Portugal Mrs. Eleonora María Reis Domingos Pereira Auditor Coordinator
Sub-national SAI of Alagoas
Mr. Otavio Lessa Geraldo Santos President
Sub-national SAI of Amazonas
Mr. Ari Jorge Moutinho Counselor President
Sub-national SAI of Mato Grosso
Mr. Antonio Joaquim Moraes Rodrígues Neto President
Sub-national SAI of Minas Gerais
Mr. Wanderley Geraldo de Ávila Counselor
Sub-national SAI of Roraima
Counselor Henrique Manoel Machado Counselor President
Sub-national SAI of Santa Catarina
Mr. Adircélio de Moraes Ferreira Junior Counselor Vice-President
ATRICON Mr. Wilson Rogerio Wan-Dall Counselor
Panel 12: Apollo Room III
Language: Portuguese
Coordinator: Counselor Marco Peixoto President of the Court of Accounts of the State of Rio Grande do Sul of the Federative Republic of Brazil
Rapporteur: Mr. Rafael Jardim Cavalcante SAI of Brazil
SAI / Institution Participants
Sub-national SAI of Bahía
Counselor Inaldo Da Paixão Santos President
Sub-national SAI of Bahía
Counselor Marcus Vinicius de Barros Presidio Counselor
Sub-national SAI of Ceará
Counselor Edilberto Carlos Pontes Lima President
Sub-national SAI of Ceará
Mr. Raimir Holanda Filho Secretary of External Control
Sub-national SAI of Paraná
Mr. Iván Lelis Bonilha President
Sub-national SAI of Rio Grande do Sul
Mr. Iradir Pietroski Vice-President
Sub-national SAI of Rondonia
Mr. Benedito Antonio Alves Representative
Sub-national SAI of Rondonia
Mr. José Euler Potyguara Pereira de Mello Representative
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ANNEX 1
Guide Questions – Theme 1
1. How can the Supreme Audit Institutions (SAIs) get ready for the 2030 Agenda? What is the role
of the SAIs and which contributions can they offer?
2. Which strategic and action plans should the SAIs take to evaluate the implementation of the
Sustainable Development Goals (SDGs)?
3. What is the most appropriate channel to publish the results of the evaluations carried out by the
SAIs regarding the 2030 Agenda?
4. How can the Information and Communications Technologies (ICT) contribute to the
implementation of the SDGs? How can they contribute to auditing work?
5. Which actions are necessary to improve transparency and accountability of the public sector
regarding the SDGs and their respective public policies?
6. How are the SAIs supposed to evaluate and support the implementation of Goal 16, which deals,
partly, with building effective, accountable institutions at all levels?
7. Which actions the SAIs should take to become a good example of transparency and accountability
in their own activities, including audits and reports?
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ANNEX 2
Location Map of the Rooms at the Paradisus Palma Real Hotel