The metting was attended by national auditors, a group of the directing board of the headquarter, Vicepresident Alejandro Velazco, the general director Dannie Ballester Carbonell and Liliam Castellón Novo, the auditing director. They were in charge of promoting the debate at the stated meeting.
New auditors were introduced and he 2019 annual report was read. In that report the main working guidelines of the auditing group showed the systematic results obtained with the interactive work among the directors of the main office and under the supervision of the General Controllership of the Republic as well as its provincial subsidiaries.
The auditing group of Cadeca is very aware of the current events regarding the economic activity of the country, also about the changes that will bring the economic measures adopted by the government in order to make effective the update of the economic management model, taking as a fundamental premise the efficiency of the control system and the contributions of our auditors to the preservation of our finances, creating as well the objective conditions in the fight against corruption.
There are still certain week points to eliminate the problems we have though. We have to focus more on the quality of the work and the preventable work carried out by the Internal Auditors of the Base, the implementation tick of the Policy of Improvement for the Auditing National System.
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