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Annual Report 2013 www.recope.com
TRANSPARENCY
For the 2013 term, strengthening the Corporate Internal Control System
was a priority for the Higher Management, as well as the promotion of practices
associated with transparency and accountability.
As part of these priorities and with the help and leadership of the
Internal Control and Risk Assessment Unit (UCIVR), continuity was provided
to the actions associated with operation and improvement of the Specific Risk
Assessment System (SEVRI), as well as actions for strengthening the Corporate
Internal Control System, whose impact is directly reflected on management and
achieving goals.
Internal control and accountability