Internal Audit Vision Statement

Internal Audit Vision Statement – The Internal Audit of the Nation is a state control body of public bodies, corporations and cooperatives, functionally decentralized from the Executive Power through the Ministry of Economy and Finance, which acts with technical autonomy in the performance of its duties.

In the public sphere, it heads the system of internal control of the acts and of the economic-financial management of the bodies and departments included in the public entity and of the Autonomous Entities and Decentralized Services included in article 220 of the Constitution of the Republic. To this end, the actions and audits are carried out in a selective and subsequent manner covering the budgetary, economic, financial, patrimonial, regulatory and management aspects based on criteria of legality, efficiency and effectiveness.
In the private sphere, its mission is to act as a state control body approving the constitution, the statutory amendments, and the dissolution of corporations. In particular, it also performs the operation and liquidation control of open corporations. Likewise, it exercises control over cooperatives, -except social cooperatives, and may in any case establish technical criteria for controlling them-, issuing a certificate of regular compliance with obligations to any cooperative registered in its records that requests it and that is up to date in the fulfillment of the legally established obligations.

Internal Audit Vision Statement

Internal Audit Vision Statement

Internal Audit Vision Statement

MISSION “Internal Audit contributes independently, objectively and in advisory quality, to achieve institutional objectives, through the practice of a systematic and professional approach to evaluate and improve the effectiveness of risk management, control and address processes of Correos de Costa Rica, and thus provide the public with a reasonable guarantee that the administration’s performance is carried out in accordance with the legal and technical framework and sound practices. ”

VISION “We will be an internal audit with high standards of quality in the execution of our work, with the purpose of promoting the maximum use of the resources available in Correos de Costa Rica, promoting continuous improvement in Institutional management.”.

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