Auditing - Limited company
Accounts preparation - Limited company
- Auditing - Limited company
Certified Public Accountant Masters in Administration Tax auditor at Colegio de Contadores Públicos de Lima Government auditor at Colegio de Contadores Públicos de Lima Finance auditor at Colegio de Contadores Públicos de Lima
Certified Public Accountant, Federico Villarreal University. Masters in Administration, Federico Villarreal University. Industrial cost accounting auditor, Lima University. Corporate budgets, Lima University. Specialization in finance, Catolica del Perú University. International Training in operational and financial statements auditing, Price Waterhouse Peat & Co. Lima Perú.
The Manager is Responsible for overseeing the audit activities of the company. This includes the following: *Ensure that staff are efficient to carry out the audit work. *Follow up plans and performance reviews of the segments of the audit plan that under his responsibility. *Provide solutions to problems that may arise in an audit. *Provide the final audit reports, noting that it complied with the regulations to guarantee the quality of work. *In case of fraud, evaluate and recommend appropriate actions specific to the case. *Furthermore the manager carry out outsourcing works.
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