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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
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Amalia Moreno Vizcardo
Executive Secretary

410-5500
amoreno@lima2019.pe
OFFICE
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Jackeline Castañeda Del Castillo
Chief of the Planning and Budgeting Office

410-5500
jcastaneda@lima2019.pe
OFFICE
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Miguel Angel Flores Bazán
Chief of the Legal Consultancy Office

410-5500
mfloresb@lima2019.pe
OFFICE
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Juan Carlos Meléndez Zumaeta
Chief of the Administration Office

410-5500
jmelendez@lima2019.pe
MANAGEMENT OFFICE
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Wilhelm Funcke Figueroa
Project and Infrastructure Manager

410-5500
wfuncke@lima2019.pe
MANAGEMENT OFFICE
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Carlos Manuel Lazarte Labarthe
Operations Manager

410-5500
cmlazarte@lima2019.pe
REGULATORY FRAMEWORK
Law N° 30372, law for the Budget of public sector for the fiscal year of 2016 (Fiftieth Third Final Supplementary Provision)
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Law N° 29743, law amending article 10 of the law 28716
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Law N° 28716, law of Internal Control of public entities
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Decree of urgency N° 067-2009, amending article 10 of the law 28716
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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
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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”
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Resolution of the controller’s office N° 320-2006-CG, Internal Control Regulations
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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.
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ACTIONS PERFORMED
Minutes of establishment of the Internal Control Committee
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Minutes of commitment
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