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