Carolina Fernandes Da Nobrega Head of Consulting
DEGREE
MBA in Finance with an emphasis in Controllership and Auditing - FGV 2016 Bachelor in Management from the Federal University of Pernambuco.
SKILLS
- Experience in internal audit work, internal controls, process restructuring, risk management, fraud investigation and SOX.
- Supervision and management of financial consulting projects. Involvement in international SOX projects with multicultural teams.
- Audit of regulatory standards.
LANGUAGE
EnglishPortuguese
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Pages associated to Carolina Fernandes Da Nobrega
Services
- Consulting
- U.S. Desk Brazil
- Criptomoedas - Regulamentação e Contabilização
- Definindo Criptoativo, Bitcoin e Blockchain
- Revolução, inovação e formas de obtenção
- Um atoleiro regulatório
- Além do Bitcoin
- Contabilidade para Criptomoedas: US GAAP x IFRS x CPC
- Caixa e equivalentes de caixa
- Instrumentos financeiros
- Propriedade de investimento
- Estoques
- Ativos intangíveis
- Olhando para a frente
- Internal Audit
- Controles Internos
- Gestão de Riscos
- Risk consulting
- Corporative risk management
- Governance
- Internal audit
- Internal controls
- Third-part risk management and guarantee