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RECOPE ANNUAL REPORT 2015
These activities were both theoretical and
practical in nature; primarily the latter.
For more detailed information on the results of the
2015 Internal Audit, please visit:
auditoria-interna/
implemented throughout 2016, as a result of the
Internal Audit.
6. Strengthening of the human assets of the
Internal Audit. Ample knowledge and practices
were provided to the different departments
on topics such as: competencies, teamwork,
leadership and influence, and conflict resolution.
