�ݺ�ߣ

Rio de Janeiro Area, Brazil Brazil

Consultor

Accounting / Auditing

8 years of professional experience in Audit and Advisory, Information Technology, fraud investigation and process improvement. I also worked in projects of systems audit, among them: information technology general controls, internal controls review, financial area, external audit, interfaces revision and control between systems and integrated audit (SOX). In the advisory area i acted on access profile revision projects and segregation of duties for the SAP R/3 system, compliance contract services, forensic services, internal audit projects, internal audit procedures, audit tests, flowcharts, control estrutures, improvement action plans, independent audit. Specialties: Audit, Advisory...