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Annual Report 2013 www.recope.com
the following:
Added value from the Internal Management Audit
The internal audit was performed during the year
2013, on the 35th anniversary of its creation (1978-2013),
after the promulgation of Decree No. 7927-H. This control
entity has had seven internal auditors since its creation:
Mr. Arnoldo Monge Herrera, 1978.
Lic. Gilbert Jiménez Beut †, 1979 to 1982.
Lic. Alexis Hernández Monge †, 1983 to 1985.
Lic. José Julio Carvajal Zamora, 1985 to 1991.
Lic. Marcos Gregorio Rueda Quesada, 1991 to 2012.
Lic. Fernando Mills Moodie, 2012 to 2013.
Lic. Luis Orlando Ramírez Cortés, 2013 to this date.
As part of the 35th anniversary celebrations, a
collection of topics prepared by the Heads of Department
and Quality Leaders were presented to employees, including:
Awareness of internal control within the company, ethics and
corporate responsibility, history of auditing, organizational
structure, AUI strategic plan and values, planning process
being developed, general process for Internal Auditing
Services, support systems for audits, such as SICORE,
SICOINSE, and TRADEN, and the Quality Assurance Program
for internal auditing of the public sector.
A visit program to various terminals was organized
and executed, in order to promote an approach with the
new General Auditor, Lic. Luis Orlando Ramírez, who was
appointed to the position this year.
Each meeting with employees had significant
participation, with subordinates and staff that provided
support to this program.
Some of the most relevant activities performed
by the Internal Audit for the company are independently
assessing the Direction, Control and Risk Processes and the
effectiveness of the plans and programs performed by Active
Management, to achieve corporate objectives and goals.