Internal control system

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.

Control Action Plan February 2020

News

Planeación auditoria
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
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1 de mayo
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”
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Contraloría en el Primero de Mayo
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.
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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

Home video

Contact us

(7) 8362700
webmaster@contraloria.gob.cu
Calle 23 No. 801 esquina B, Vedado, Plaza de la Revolución, La Habana. Cuba.