Manuel A. Gutierrez, CIA, CRMA, CBM, CFS
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Puerto Rico area Puerto Rico
Occupation
Vice Presidente - Instituto de Auditores Interno, Inc. Capitulo de Puerto Rico
About
PUESTOS OCUPADOS EN AUDITORIA Y CONTABILIDAD GUBERNAMENTAL Y DESIGNACIONES
Vice Presidente de la Junta de Gobierno "The Institute of Internal Auditors Inc. - Puerto Rico Chapter"
Mayo 2017
Director - Miembro de la Junta de Gobierno "The Institute of Internal Auditors Inc. - Puerto Rico Chapter"
Julio 2014
•Director de Auditoría Interna, Director Interino de Auditoría Interna, Sub director de Auditoría Interna, Auditor Principal, Auditor V, IV, III , Contador II.
•Designado Funcionario Enlace Principal de la Compañía de Parques Nacionales (CPN)con la Oficina del Contralor de Puerto Rico para las auditorías anuales (General y Sistemas de Información)
•Designado Funcionario de la CPN...
Tags
internal audit
ethics
internal control
compliance
risk
audit
information technology
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9 years ago