/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: RomaraBarth https://cdn.slidesharecdn.com/profile-photo-RomaraBarth-48x48.jpg?cb=1523708523 Experience in industrial controllership, internal and external Auditing in the field of activities related to managerial closing, international reporting, internal controls, J-SOX, SOX and general inventory. Great knowledge in Compliance and Risk Management, developing assumptions in order to find best practices in Corporate Governance by the Corporate. Implantation of the SAP system, as Key-User in CO module and implantation of TM1 system aiming the appropriate budget and CAPEX management. • Specialization in controllership and finance - PUCRS • Bachelor's degree in Accounting Science– PUCRS