Computer solution for financial analysis, determination of risks, materiality and sample in the audit
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Audit and Control Magazine No. 44
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 enjoyed.
Manual of prevention and control actions
Manual of prevention and control actions
Resolution 95-24. Protocol for action in situations of harassment, discrimination and violence
Protocol for action in situations of discrimination, violence and harassment within the scope of the Comptroller General of the Republic, which constitutes an instrument of prevention, protection and action aimed at regulating the treatment of situations of discrimination, violence and harassment in the workplace.
Cost analysis in Cuban economic activity. Work tool.
A logical sequence for the study of the productive process will allow to create a true conception of the Cuban entity; Meanwhile, a problem situation is defined as the need for a work tool that facilitates the analyst's work, in complying with the proposed objectives for the review and cost analy
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Control in times of pandemic
The Comptroller General of the Republic of Cuba at the end of this edition did not report a single infected among its more than 1,200 workers in the country, and combined the restrictions established with the execution and conclusion of audits to the settlement of the budget, other forensics in the presence of Presu
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Productive Chains
Series of articles on Productive Chains