The National Meeting of Auditors of the system was held in Gelma, evaluating compliance with the objectives and work guidelines at the end of 2017.
The debates were attended by the OSDE Presidency, directors of the General Comptroller of the Republic and the director of the Minag Central Audit Unit. Emphasis was placed on the causes and conditions of the deficiencies identified and the work projections of 2018 were approved in which they propose to raise the work of internal auditors in companies and UEB of the Gelma system to qualitatively superior stages, with the guidance of the UAI. Achieving the participation of workers in prevention and internal control is the challenge for which we work.






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