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About us
Our history
Mission and Vision
Who directs us
Management structure
Where to find us
National Audit System
The House
Speeches and interventions
Documents
Publications
Training
Comptrollers and Auditors
People attention
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Documents
Documents
Legal framework
Constitution of the Republic of Cuba
Law No. 107/09 “On the Comptroller General of the Republic of Cuba”
Regulation of Law No. 107 "On the Comptroller General of the Republic of Cuba", of August 1, 2009
Organic Regulations of the CGR
General Application Resolutions
Summary of the resolutions issued by the Comptroller General of the Republic that are of general application
Audit, supervision and control regulations
General Norms for the realization of the integral state control and the recontrol
Rules for conducting the inspection of the Comptroller General of the Republic
General rules for the preparation, reconciliation, approval and control of the annual plan of the audit, supervision and control actions of the national audit system and its information system
Ethical and behavioral standards
CGR value system
Code of ethics of the auditors of the SNA
Ethical statement of CGR workers
Internal disciplinary regulations of the Comptroller General of the Republic
Institutional policy
Institutional Communication Strategy 2017-2019CGR Computerization Strategy 2017-2021
Procedures for the entry of workers into employment, their permanence, promotion and incorporation to training and development courses in the Office of the Comptroller General of the Republic (Resolution 46/2011)
Welcome Manual to the CGR
On the performance of the SAI
Summary report of the application of the MMD-EFS, 6/30/2015
Report on the results of the self-assessment (Into-SAINT)
Report on the results of the peer review with the CGR of Costa Rica
Summary of the Report on accountability to the ANPP
National collaboration agreements
Joint work agreement between the Ministry of Education and the Comptroller General of the Republic for the training of qualified workforce in technical and vocational education
Agreement of the Comptroller General of the Republic with the Ministry of Higher Education and the University Student Federation
Joint work strategy between the Comptroller General of the Republic and the National Association of Economists and Accountants of Cuba
International collaboration agreements
Inter-institutional cooperation agreement between the Comptroller General of the Republic of Cuba and the Comptroller General of the Republic of Peru
