• Collection of information, classification and tabulation of data and development of quality indicators. Preparation of documentation for the audit visit. • Projection of the ARG "General risk analysis" of the assigned company, for review by the assurance manager in charge. • Execution of the audit programs established by the firm for the evaluation of internal control to the different cycles: Treasury, Expenses, Conversion, Income and financial information.

Preparation of audit reports for assigned clients.

• Support review of supporting documents for the filing of collection accounts. • Support tax settlement of accounts. • Support review of financial records. • Support the document organization process and file.

Elaboration of manual of the system applied in the register of accounts of the public sector.