Respons谩vel por desenvolver trabalhos de auditoria cont谩bil e operacional, aplicando entrevistas, question谩rios,amostragens, testes, an谩lise de documentos, laudos e concilia莽玫es, assim como por analisar controles internos, mapeamento de processos e riscos e estudo de fluxogramas.
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SAP
IDEA
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