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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.
- Call 2020 exercise of self-control
- Autocontrol Guides for: Enterprise Sector y Budget Sector
- Single attachment (main regulations until 30/01/20)
- Presence of Martí and Fidel in the Ethics Code of State Leaders
- Guidelines and recommendations for the execution of the National Exercise of Self-control, from the perspective of Strategic Audits
Other tools:
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.
03
Jan, 2020
30
Oct, 2020
06
Jan, 2020
30
Dec, 2020
Tipo:
Todo el país
¨Trench ideas are worth more than stone trenches¨
José Martí
I believe in man, I believe in ideas, I believe in human capacity ... but what distinguishes man from other species is consciousness
Fidel Castro Ruz
"In anticipation is all the art of saving"
José Martí
News
In the Provincial Comptroller of Holguín, the preparation course is developed to continue working with the AUDAT system, which will make it possible to apply them in future control actions and will contribute to speed up the execution time of these, constituting a work tool that pays tribute to the computerization of society.
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On the occasion of the signing of the collaboration agreement between the CGR and the University of Havana, and close to commemorating the 67th Anniversary of the Assault on the Moncada and Carlos Manuel de Céspedes Barracks, was delivered, by the National Union of Workers of the Public Administration, the recognition of “National Distinguished Collective” to the Comptroller General of the Republic
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The activity of signing the collaboration agreement was carried out in the 250th Anniversary Hall of the Havana University, chaired by Dr. Miriam Nicado García, Member of the Political Bureau of the Central Committee of the Communist Party of Cuba, member of the Council of State and Rector of the University of Havana; Gladys María Bejerano Portela, Member of the Central Committee of the Communist Party of Cuba, and Comptroller General of the Republic of Cuba
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Journals
You will be able to find different articles referring to the productive chain, document management and business intelligence, management audit, interviews and as an additional plus: the audit guides to housing subsidies.
Articles
Guide prepared with the objective of evaluating the effectiveness of the internal control system implemented in the municipality to
Its objective is to approach the production chain through concrete examples that allow its appreciation in the Cuban economy.
International organizations
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