Comitê de Auditoria
Audit Committee
It oversees the integrity of controls, legal and regulatory compliance, independence, and independent and internal auditing.
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MEMBER
|
CARGO
|
CURRICULUM
|
|---|---|---|
|
Juan Manuel Eguiagaray Ucelay
|
President
|
|
|
Marina Freitas Gonçalves de Araújo Grossi
|
titular
|
|
|
Cristiano Frederico Ruschmann
|
titular
|
|
|
Daniel Alcain López
|
titular
|
|
|
Fernando Sabbi Melgarejo
|
titular
|
|
|
Mónica Grau Domene
|
Alternate
|
|
|
vague
|
Alternate
|
|
|
vague
|
Alternate
|
|
|
Denísio Augusto Liberato Delfino
|
Alternate
|
|
|
Juliana Pimentel
|
Secretary
|
|