The Self-Control Guide constitutes a practical list of documentary and physical verifications of the processes with the interest of providing feedback and perfecting the Internal Control System implemented
Camagüey, Cuba, June 10th.- The second stage of the application of the Self-control Guide of the Strategic Internal Audit takes place in this municipality, which began on May 10 and concludes on June 30.
In this period, reports are prepared for each component in the commissions with the evaluations, the identification of deficiencies and the proposals for measures to be put into practice.
The results of the self-control exercise and the actions derived from it are also included; they are analyzed with the workers so that they can contribute experiences and criteria.
Likewise, the approved tasks are incorporated into the entity’s activity plan so as to ensure the development and verification of their harmonious and systematic compliance with the evaluation.
The Self-Control Guide constitutes a practical list of documentary and physical verifications of the processes with the interest of providing feedback and perfecting the Internal Control System implemented.
By Rodolfo Medina Hechavarría/Radio Camagüey