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Internal control system
XIV National Verification of Internal Control (CNCI): From 9/19/2022 to 10/31/2022. Evaluate, through compliance audits, the application and impact of the measures adopted by the Government, with the aim of contributing to the strengthening of the Socialist State Enterprise.
- New Audit Programs. Published 6/27/2022
- New Program Brochures: Brochure 1 - Prioritized Program, Brochure 2 - Complementary Programs I, Brochure 3 - Complementary Programs II, Brochure 4 - Complementary Programs III (optional). Published 6/27/22
- New Single attachment. List of the main regulations. Published 6/30/22
Autocontrol Guides: New edition, updated with current legislation, until May 2022 and separate brochures for each component of the Internal Control System.
- New Multimedia. Published 5/30/22
- New Single attachment: List of main regulations (from 5/10/2021 to 5/10/2022). Published 5/30/22
- New Autocontrol Guides on Word format: Enterprise and Budget Sector. Published 5/24/22
- New Call exercise of self-control. Published 5/24/22
- Single attachment (main regulations from January/2020 to 5/10/2021)
Presence of Martí and Fidel in the Ethics Code of State Leaders
Guide to assist the Provincial Governors and Mayors of the Municipal Administration Councils
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
Santiago de Cuba es una ciudad llena de fechas heroicas, pero una de ellas se recuerda cada 30 de junio por la muerte en combate en 1957 de tres jóvenes por los sicarios del dictador Fulgencio Batista, los combatientes del Movimiento 26 de Julio (M-26-7) Josué País, Floro Vistel y Salvador Pascual.
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The Office of the Comptroller General of the Republic, together with the National Audit System, will carry out from September 19 to October 31, the XIV National Verification of Internal Control, to evaluate, through compliance audits, the application and impact of the measures adopted by the Government, with the aim of contributing to the strengthening of the Socialist State Enterprise.
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Entregan donativos al Hospital Infantil, estudiantes de Técnico Superior en Auditoría en Villa Clara
Los estudiantes de la Universidad Central "Marta Abreu" de Las Villas que comenzaron el pasado 18 de abril, el Técnico Superior en Auditoría, rectorados por la Contraloría Provincial de Villa Clara, se encuentran inmersos en las actividades por el Centenario de la FEU, a cumplirse en diciembre próximo.
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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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