Preventive Audits with Inferential Statistics

ISBN-13: 9786206503606 / Angielski / Miękka / 52 str.

Rene Vidal G

Opis

National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps.

O autorze

Industrial Engineer 100% Bilingual, Financial Audit Specialist, extensive knowledge in budgeting under planning vs. execution principles, consolidation of financial information and reports, process auditing, identification of alleged disciplinary and criminal findings.