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LY

Laura Junko Yamaki

Auditora Interna @Unimed Campinas

Campinas, BR

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Oct 2023 — Present

Auditora Interna @Unimed Campinas

EDUCATION

2003 — 2006

Pontifícia Universidade Católica de Campinas

Economia

SKILLS

Relatórios FinanceirosSarbanes-Oxley ActFinancial AuditsContabilidade FinanceiraInternal ControlsIfrs (Normas Internacionais De Informação Financeira)Risk ManagementMicrosoft ExcelCosoFinancial ReportingAuditoria ContábilFinancial AnalysisAnálise FinanceiraAuditingAccountingFinancial AccountingControle InternoExternal AuditDue DiligenceInternal AuditContabilidade

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ABOUT LAURA JUNKO YAMAKI

Auditora Interna

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