Structuring of the risk management control system. ➢ Updating of international accounting and auditing standards. ➢ Structuring of the internal control system. ➢ Structuring of standards and procedures related to Corporate Governance and Control Environment. ➢ Preparation of an audit program to evaluate and verify that the processes and procedures carried out in the different areas are adequately defined. ➢ Preparation of work papers for audits

I prepared monthly financial statements with their respective annexes, performing the analysis and interpretation of each one of them. ➢ Guide in decision-making, advising the members of the units and general management on the use of assets and compliance with the established legal regulations. ➢ Prepared monthly tax returns of withholding at source, as income, as VAT, ensure their timely payment and presentation. ➢ Verify adequate compliance with the obli

I prepared monthly financial statements with their respective annexes, performing the analysis and interpretation of each one of them. ➢ Guide in decision-making, advising the members of the units and general management on the use of assets and compliance with the established legal regulations. ➢ Prepared monthly tax returns of withholding at source, as income, as VAT, ensure their timely payment and presentation. ➢ Verify adequate compliance with the obli