New Cuban Auditing Standards in force since 1/1/2021

Convocatoria de la Contralora General
Source
Contraloría General de la República.

New You can download new videos for self-preparation on our Picta and Youtube channels and into the Mochila publication of the Young Computer Club. Published on 30/6/2020.

New NCA self-evaluation. It contains a collection of five questionnaires of ten questions each, to self-assess your knowledge of the new Cuban auditing standards. Run the file: “Autoevaluacion NCA Grupo 1.htm”, which will allow you to browse all the questionnaires. More exercises will continue to be developed and published to assist you in your preparation. Published on 25/6/2020.

New MPA self-evaluation. It contains a collection of two questionnaires of twelve questions each to self-assess your knowledge of the Audit Procedures Manual. Run the file: “Autoevaluacion MPA Grupo 1.htm”, which will allow you to browse all the questionnaires. More exercises will continue to be developed and published to assist you in your preparation. Published on 25/6/2020.

Comparison between the 340/12 and 76/20 resolution's structure of the Comptroller General of the Republic on Cuban Auditing Standards. Published on 12/6/2020.

For NCA and MPA study. It presents some aspects drawn from the experience accumulated in the exercise of the audit for the auditor to consider in the study and deepening of the new Cuban Standards of Auditing and its procedures manual, with the aim of contributing to the quality of the audit. Published on 22/5/2020.

NCA self-assessment. It contains a collection of six questionnaires of ten questions each, to self-assess your knowledge of the new Cuban auditing standards. Run the file: “_Indice NCA.htm”, which will allow you to browse all the questionnaires. More exercises will continue to be developed and published to assist you in your preparation. Published on 22/5/2020.

Self-evaluation MPA. It contains a collection of two questionnaires of ten questions each to self-assess your knowledge of the Audit Procedures Manual. Run the file: “_Indice MPA.htm”, which will allow you to browse all the questionnaires. More exercises will continue to be developed and published to assist you in your preparation. Published on 22/5/2020.

Printing version of the Cuban Standards of Auditing (NCA) and its Manual of Audit Procedures (MPA) Volume I and Volume II to print, in book form, along with their covers. Published on 22/5/2020.

Cuban Auditing Standards (CAS) Training Program and its Audit Procedures Manual (APM). For the study and preparation by all the auditors of the National Auditing System (NAS) with the aim of guaranteeing its proper application since 1/1/2021. It contains the proposal of the three planned stages: individual study, exchange and self-evaluation and your knowledge check. Published on 4/5/2020.

Convocatory of the Comptroller General of the Republic to all auditors in the country to update the New Ethics Code of the Auditors. The project of the Ethics Code is annexed for its study, analysis and preparation of the modification proposals. It must be a process that allows us to critically and self-critically reflect, internalize the principles and values that we defend, and as a consequence reaffirm them, contributing whatever is necessary to modify, change or introduce. Published on 30/4/2020.

Cuban Auditing Standards (CAS), published in the Official Gazette No.18 Extraordinary of April 9, 2020, Resolution 76/2020 of the Comptroller General of the Republic. Published on 17/4/2020.

Letter from the Comptroller General of the Republic (D04056.20) dated 4/15/2020 that puts into effect the Manual of procedures of the audit, organized in two volumes: Published on 17/4/2020
•    Volume I. Manual of Audit Procedures - Documents.
•    Volume II. Manual of Audit Procedures - Templates.

Is enabled a discussion Forum for the exchange and other materials will be gradually included for the auditor's self-preparation.

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