Especialista em Auditoria e Controladoria - Analista de Auditoria na Artefacto
Industry
Manufacturing
About
Entrevistas, Narrativas, Question谩rios, Mapeamento de Processos, Fluxograma, Metodologia 5H2W, Matriz de riscos, PDCA, SOX 404,COSO,Controles Internos, Gest茫o de Risco, Auditoria Interna, Elabora莽茫o de Relat贸rios Gerenciais. Follow up de pontos auditados.
We鈥檝e updated our privacy policy so that we are compliant with changing global privacy regulations and to provide you with insight into the limited ways in which we use your data.
You can read the details below. By accepting, you agree to the updated privacy policy.
