Alexandre Poleza Partner - Audit

Alexandre Poleza

DEGREE

  • Graduated in Accounting Sciences from the University of the Region of Joinville/SC.
  • MBA in Controllership, Auditing and Finance from Fundação Getúlio Vargas - FGV.
  • Studying Directly – ACE Faculdade Guilherme Guimbala;
  • He has certificates in courses and lectures focused on the Accounting and Auditing Area - CFC's Continuing Education Program.

SKILLS

  • Has 25 years of experience in auditing financial statements in publicly traded, family-owned, national and multinational companies;
  • Experience in: IFRS / US GAAP / BR GAAP (CPCs); US GAAS / Audit;
  • Consulting in family businesses for the implementation and improvement of corporate governance controls, accounting diagnosis and internal controls;
  • Technical responsible partner with CRC nº 027461/O-4 and CNAI nº 2391.

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