14
Jun, 2021
Type:
La Habana, Cuba
Control Actions Summary
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Internal control system
Autocontrol Guides: Edition updated with current legislation, until May 2024 and separate brochures for each component of the Internal Control System.
- Autocontrol Guides on Word format: Enterprise and Budget Sector. Published 5/2/24
- Call exercise of self-control. Published 5/2/24
- 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.
- Indications for the execution of control actions within the framework of the XVI National Verification of Internal Control. Published 8/22/2024
- 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
Karl Marx lived only 65 years, but the ideas of this German philosopher, historian, sociologist, economist, socialist thinker, and communist activist of Jewish origin, along with those of his close friend Friedrich Engels, revolutionized the world and remain relevant 143 years after his death.
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When, on March 15, 1878, Major General Antonio Maceo rose from his hammock in the mango trees of Baraguá and gave a resounding "No" to the Spanish proposal of the Pact of Zanjón, the patriotic spirit of our people, of the Homeland, and of the Revolution—the true Revolution—reached its zenith.
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The din of fierce fighting inside the Presidential Palace surprised residents at midday on March 13, 1957, when a daring action by the Revolutionary Directorate (DR), led by José Antonio Echeverría, attempted to assassinate dictator Fulgencio Batista in his own lair.
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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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