The Villa Clara Comptroller's Office, in the Provincial PCC Plenary Hall, presents the conclusions of the XVII National Internal Control Audit, presided over by: Mirian Marban González, Comptroller General of the Republic; Reynol Pérez Fonticoba, Deputy Comptroller General; Governor Milaxis Yanet Sánchez; Dirky Ponce, Member of the Provincial Bureau; and Dolores Pedraza Valle, Provincial Chief Comptroller.
Attendees included representatives from the top management of the audited entities of the Ministry of Agriculture (MINAG) and the Municipal Government, mayors from all municipalities in the province, students from the Marta Abreu University of Villa Clara (UCLV) who participated in the National Internal Control Audit, and auditors. During the plenary session, the objectives and results achieved by each of the audited entities were presented. The mayors of the municipalities of Corralillo, Sagua la Grande, and Placetas, the director of the Valle del Yabú Company in Santa Clara, and the agricultural delegate in Villa Clara expressed their opinions on the final results and developed a plan of action to address the deficiencies identified during the 17th National Competitiveness Meeting (CNCI). Auditors, team leaders, and supervisors were recognized for their outstanding participation in the 17th CNCI.
