14
Jun, 2021
Type:
La Habana, Cuba
Control Actions Summary
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Internal control system
Autocontrol Guides: New edition, updated with current legislation, until May 2024 and separate brochures for each component of the Internal Control System.
- New Autocontrol Guides on Word format: Enterprise and Budget Sector. Published 5/2/24
- New Call exercise of self-control. Published 5/2/24
- New Aspects of the summary report, Attach 1 (OACE and OSDE) and Attach 2 (Provincial government and CAM). Published 5/6/24
XVI National Verification of Internal Control (CNCI): From 9/18/2024 to 10/31/2024. Evaluate the strengthening of the Socialist State Enterprise, administrative management, efficient use of resources and prices, as well as the productive chains between the different actors of the economy in the tourism sector.
- New Indications for the execution of control actions within the framework of the XVI National Verification of Internal Control. Published 8/22/2024
- New Specific indications for carrying out control actions: Indications - Travel Agencies, Indications - Fuel Control, Indications - FINTUR, Indications - Hotels, Indications - ITH, Indications - OSDE, Indications - Palmares, Indications - Suppliers, Indications - TRANSTUR. Published 8/22/2024
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. 158 “On the Comptroller General of the Republic of Cuba and the Superior Control System of Public Funds and Administrative Management” and its Regulations, the Annual Plan of Prevention and Control Actions is prepared from the approval by the President of the Republic of the General Directives and Objectives of the Prevention and Control Actions carried out by the Comptroller General of the Republic and the National Audit System.
The Comptroller General, after consulting the President of the Republic, approves the Annual Plan of Prevention and Control Actions carried out by the Comptroller General of the Republic and the National Audit System, with the exception of the base internal auditor.
The President of the Republic may order the execution of prevention and control actions not provided for in the approved annual plan.
The process of preparation, coordination, conciliation, approval and control of the Annual Plan of Prevention and Control Actions and its modifications are regulated in the Regulations of Law 158 and other complementary regulatory provisions.
Prevention and control action plan for the period July-September 2024
¨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
El pasado viernes 23 de agosto 2024 en el santaclareño Parque Vidal unas 2000 federadas en representación de la provincia y de todo el país celebran el Acto Nacional por el 64 Aniversario de la Federación de Mujeres Cubanas.
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Quince años se dice fácil, pero para la Contraloría General de la República cada uno de ellos ha sido de arduo trabajo, sacrificio, aprendizaje, abnegación y batalla continua por cumplir la misión encomendada como órgano del Estado de velar por la correcta y transparente administración de los fondos públicos y el control superior sobre la gestión administrativa.
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Journals
In this edition specialized by the Comptroller General of the Republic of Cuba, it proposes interesting topics throughout its sections but the figure of Commander in Chief Fidel Castro Ruz is especially emphasized, as well as the role of women in Cuban society and other aspects. which is expected to be downloaded and
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