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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.
¨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
It is often said that there are texts, books or speeches that are history makers. The metaphor is expressive but, at the same time, misleading. The first, because it does justice to the extraordinary importance that a writing can exceptionally acquire in the unleashing of great historical processes. But also misleading because in its initial formulation it hides a decisive fact: it is men and women who really make history.
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Abel Santamaría Cuadrado, was described by Fidel Castro Ruz as "the soul of the Movement" during the trial of the assailants of the Moncada Barracks in Santiago de Cuba, would turn 93 this October 20, although 67 years ago he passed into immortality assassinated by henchmen of the Batista dictatorship.
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On October 15 and 16, a meeting with the heads of the organizational units of the National Audit System (SNA) was held at the CGR headquarters in the Board of Directors Room, adopting with due compliance with the measures approved for avoid the contagion of Covid-19.
Among the topics analyzed are the Directives and Control Objectives for the preparation of the Annual Plan of Control Actions for the year 2021
Among the topics analyzed are the Directives and Control Objectives for the preparation of the Annual Plan of Control Actions for the year 2021
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Journals
Humanity is going through a very complex moment, plagued by the terrible Covid-19 pandemic, but life continues, as stated by the Comptroller General of the Republic of Cuba Gladys Bejerano, we have to continue acquiring knowledge and raising our professionalism, which is why the number 40 of the Audit and Control
Articles
Medical transport is one of these services; It is the activity in charge of the transfer of patients to counteract such weakness, and
A logical sequence for the study of the productive process will allow to create a true conception of the Cuban entity; Meanwhile, a p
The Comptroller General of the Republic of Cuba at the end of this edition did not report a single infected among its more than 1,200 workers in the coun
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