Internal control system

Autocontrol Guides: New edition of the Autocontrol Guide, updated with current legislation, at the end of January 2019. It presents in separate brochures each of the Components that make up the Internal Control System.

Other tools:

Guide to assist the PresidentsControl guide for the subsidy to natural persons interested in carrying out constructive actions in their homeas en realizar acciones constructivas en su vivienda

XIV CNCI

Control actions schedule

In accordance with Law No. 107 “On the Comptroller General of the Republic”, its Regulations and Resolution No. 261/13 of the Comptroller General, the annual plan of audit, supervision and control actions is prepared based on the Directives and Control Objectives approved by the State Council annually, which contains the priorities established for the Economy and Budget Plan.

The proposed Plan consults the President of the Council of State with the corresponding foundation and, based on the result of the consultation, approves before the end of the calendar year, the plan of all the organizational units that make up the National Audit System and that of the Comptroller General.

Likewise, the Comptroller General of the Republic approves those control actions not provided for in the plan that arise during the year and that, due to their characteristics, should be executed.

Control Action Plan February 2020

News

Revista Auditoría y Control en feria
The Comptroller General of the Republic (CGR) presented the number 38 of the Audit and Control Magazine this February 14 at the 29th International Book Fair of Havana, on the occasion of the 20th anniversary of the publication before a large and representative auditorium.
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Órgano de Justicia Laboral
The Labor Justice Bodies (OJL), constitute the first instance of claim for disciplinary measures and the rights of workers in all those state entities in which the Labor Justice System is applied.
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Premio Nacional de Economía a Reynol Pérez Fonticoba
The National Association of Economists and Accountants of Cuba (ANEC) awarded the Annual Prize for the Work of Life "Carlos Rafael Rodríguez" in the specialty of Audit to the Master in Science Reynol Jesús Pérez Fonticoba, Deputy Comptroller General of the Comptroller General of the Republic (CGR).
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Journals

Special edition of the Audit and Control magazine for the 10th Anniversary of the creation of the Organ.

Articles

Audit of management of intellectual capital

Training for auditors from the Martian ideology

How to enable auditor auditing

International organizations

Contact us

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webmaster@contraloria.gob.cu
Calle 23 No. 801 esquina B, Vedado, Plaza de la Revolución, La Habana. Cuba.