Menu
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
Starting from the first day of next year they will be, without validity, all the previous guidelines on this topic, reason why it is very important to take advantage of this quarantine so that all the auditors dominate the available new standards using, for their discharge, the place: www.contraloria.gob.cu
0
May 1st, a representation of directive, auditors and workers of the General Controllership of the Republic, summon ourselves in the “casona”, its central headquarters, in order to, jointly, stops intone the notes of our national hymn and remember that Workers Day of the year 2000, when our dear Commandant in Chief Fidel, shared us his “Concept of Revolution”
0
May first 2020 won't be able to be done in the square parade like every year because we all complete the measures guided to combat the pandemic of COBIT-19, but that doesn't prevent that we will ratify, with energy, the “Concept of Revolution” outlined there by the Commandant in Boss, Fidel Castro Ruz, 20 years ago.
0
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
Images gallery
Home video
(7) 8362700
webmaster@contraloria.gob.cu
Calle 23 No. 801 esquina B, Vedado, Plaza de la Revolución, La Habana. Cuba.