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Annual Report 2013 www.recope.com
Quality assurance in the internal audit tasks
A series of continuous improvement projects were formulated, aimed at strengthening the
Internal Audit activities, pursuant to the provisions contained in Guideline 1.3 of the “Guidelines for the
exercise of internal audits in the public sector and the General Comptroller of the Republic (R-DC-119-
2009)”, including the following:
Updating the internal regulations.
Creation of a procedure for the planning process
of an internal audit, risk assessment and internal
control for the internal audit process.
Quality assessment 2012 for the internal audit
activities.
Updating the auditable scope for the strategic
plan for risk based processes for the 2013-2015
term.
Follow up to improvement activities contained
in the strategic plan for internal audits, quality
self-evaluations, risk assessments and
internal control, as well as organizational
environment for the internal audit.
Identification, analysis and acquisition of
a tool for data analysis, development of
the replacement for the current system
for internal auditing services.
Creation and implementation of an
information program for the activities
developed during the internal audit in
various departments of the company.