ݺߣshows by User: LuisAlexVieira / http://www.slideshare.net/images/logo.gif ݺߣshows by User: LuisAlexVieira / Tue, 02 Sep 2014 12:28:08 GMT ݺߣShare feed for ݺߣshows by User: LuisAlexVieira Anticorrupção “faz de conta” https://pt.slideshare.net/slideshow/anticorrupcao-faz-de-conta/38610601 anticorrupcaofazdeconta-140902122808-phpapp02
Nova lei anticorrupção e suas interpretações erradas, alguns posicionamentos sem efeito das empresas.]]>
Nova lei anticorrupção e suas interpretações erradas, alguns posicionamentos sem efeito das empresas.]]> Tue, 02 Sep 2014 12:28:08 GMT https://pt.slideshare.net/slideshow/anticorrupcao-faz-de-conta/38610601 LuisAlexVieira@slideshare.net(LuisAlexVieira) Anticorrupção “faz de conta” LuisAlexVieira Nova lei anticorrupção e suas interpretações erradas, alguns posicionamentos sem efeito das empresas. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/anticorrupcaofazdeconta-140902122808-phpapp02-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> Nova lei anticorrupção e suas interpretações erradas, alguns posicionamentos sem efeito das empresas.
from Luis Alex Vieira
]]> 107 2 https://cdn.slidesharecdn.com/ss_thumbnails/anticorrupcaofazdeconta-140902122808-phpapp02-thumbnail.jpg?width=120&height=120&fit=bounds document Black http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 https://cdn.slidesharecdn.com/profile-photo-LuisAlexVieira-48x48.jpg?cb=1560468913 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...