The Villa Clara Provincial Comptroller's Office presented its 2025 performance report, detailing the work carried out by the General Administration Department and the Provincial Comptroller's Office Directorate. The report was presented by the Provincial Chief Comptroller, Dolores Pedraza Valle, and all the staff from these departments.
The planned activities, such as workshops and seminars, were successfully completed. Training was also provided at the Orlando Olo Pantoja Provincial School of the Communist Party of Cuba in Havana on the use of the WebIraf system and the study of Standards for Quality Assurance (SQA) related to the process of determining risks, materiality, and audit sampling. Internal Control courses were offered to the administrations that received poor or deficient ratings in the 17th National Competitiveness Assessment (CNCI). Looking ahead to 2026, the office is committed to fulfilling all assigned tasks efficiently and effectively.
The occasion was perfect to honor our Provincial Chief Comptroller, Dolores Pedraza Valle, for her many years of dedicated service to the Villa Clara Comptroller's Office. Throughout her time with us, she has left an indelible mark on each and every one of us and on the entire team. Her dedication, passion, and commitment have been a constant source of inspiration, and her teachings will remain with every employee. We wish her all the best in this new chapter of her life.