Work exchange with the heads of the organizational units of the National Audit System.
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, which have as strategic priorities the Cuban State Enterprises System, in the effort to contribute to its development and growth with maximum efficiency, maintain a systematic effort in the Control of the Budget and the Strengthening of the SNA.
Exchange of great importance was the ethics of the auditors in the exercise of their activity and in the labor and social conduct as a guarantee of the quality of work and social recognition of this important function, the Cuban Auditing Standards and the Code of Ethics recently published published in the Official Gazette and the verification of knowledge of both documents to be executed from November to December.
The meeting concludes with the role to be played by the auditors in accompanying the entities in self-control and strategic auditing, which will put them in better conditions to take on the Ordering Task.
