Training

General information

The Training and Research Department develops the Training and Research Program of the Comptroller General of the Republic of Cuba for the organizational units, auditors of the National Audit System and administrations.

It favors the constant improvement and research in topics related to auditing, control and supervision, among other current events for the development of knowledge and skills. It promotes the activities of the Regional Training Centers (West, Center, East) and the Department of Documentation and Information (which includes the documentation center and the central archive).

Virtual Classroom

Virtual Classroom(Under Construction)

Virtual Library

Virtual Library (Under construction)

Documental management

Documental management (under construction)

Research

The Institutional Archive System. Good practices in Internal Control.
Author:
Lic. Mayra Coley Lemus

This work focuses on the interaction between both systems starting from visualizing that archival documents, duly guarded and preserved, contribut

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Guide for the Management of the Internal Control System at COPEXTEL
Author:
Enélida Lucía Franco Martínez

The theoretical and methodological foundations that underpin the process that is carried out in the development of audits, in particular the management audit of the internal control process, are address

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Audit program for the Integrated Human Capital Management System applied to the Ciego de Ávila Raw Materials Recovery Company.
Author:
Lic. Elidaydes Ruiz Placeres

This research aims to: design an Audit Program for the Integrated Human Capital Management System, which adjusts to the new existing conditions and referring to the good tre

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