Manuel A. Gutierrez, CIA, CRMA, CBM, CFS

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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...

internal audit ethics internal control compliance risk audit information technology

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Manuel A. Gutierrez, CIA, CRMA, CBM, CFS

Documentos

IIAPR-Chapter- Newsletter April 16 - May 2016 R3

IIAPR-Chapter- Newsletter January 16 - March 2016 Rev. 2

IIAPR-Chapter- Newsletter junio 2016 - agosto 2016 R1

2 Newsletter julio-sept 2015

IIAPR-Chapter- Newsletter sept - oct. 2016 R1

Newsletter_Mayo_2014_2015

IIAPR-Chapter- Newsletter nov 16 a dic 16 2016 R1.1

Institute Internal Auditors PR Chapter-Newsletter-february 2018

IIA Puerto Rico Chapter e-Magazine may 2019 year 1 edition1

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