Preventive Audits with Inferential Statistics
We trust in God absolutely, the rest we check
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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.
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