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.
Autocontrol Guides: New edition, updated with current legislation, until May 2022 and separate brochures for each component of the Internal Control System.
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¨
I believe in man, I believe in ideas, I believe in human capacity ... but what distinguishes man from other species is consciousness
"In anticipation is all the art of saving"
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