Radio Cadena Agramonte
Wednesday, September 30, 2020
Thursday, October 24, 2019

Auditors in Camagüey share research experiences to improve internal control

Camagüey, Oct. 24.- The XVII Provincial Workshop on Audit, Control and Supervision was held in Camagüey with the objective of enhancing  research and exchange practices, thus increasing efficiency and effectiveness in internal control.

Miguel Catalá Borges, chief controller in the province, highlighted the contribution of the papers to an adequate application of Resolution 60, based on a better technical and ethical preparation of auditors, which results in the favorable preservation of resources in administrative entities.

Among the works presented, those related to the improvement of control in loans granted to usufructuaries, the compliance audit program for the use of fuel in the Esmeralda Agricultural Company, and the strategy to promote auditors´ welfare at the Banco Popular de Ahorro outstand.

There were action proposals to evaluate the chain of defaults in the commerce sector and others to minimize irregularities in pending accounts; as well as the role of electronic governance and citizen action against corruption.

Sponsored by the Provincial Comptroller's Office and the local branch of the National Association of Economists and Accountants of Cuba (ANEC), the XVII Audit, Control and Supervision Workshop demonstrated the investigative work that is being carried out to achieve the safeguarding of government´s assets, in the fight against crime, illegalities and corruption. (Juan Mendoza Medina / Radio Cadena Agramonte) (Photo: Archive)