INTERNAL AUDIT TASKS WITHIN COMPAÑIA CAFETERA LA MESETA S.A.

La Meseta Coffee

Compañia Cafetera La Meseta S.A. is carrying out an internal control process to provide a reasonable degree of security in all its operational, administrative, logistic, financial and compliance proceedings.

The purpose is to follow up with the different procedures that are part of the Company’s Management System. For this reason, within our work plan, we have various controls for all areas. We maintain permanent trace to the anomalies and constant supervision to the recommendations and opportunities for improvement.

One of the most complex tasks of the Internal Audit is to make the Company’s employees aware of self-control and self-management to achieve the goals and strengthen the internal control structure. We also evaluated the effectiveness of the proposed activities and managed to align these audit goals with the objectives of our business.


DIANA VANESSA VALENCIA CASTAÑO
INTERNAL AUDIT