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email: l.guariente@uol.com.br [1]
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LUIZ ANTONIO GUARIENTE Internal Audit Executive with solid experience in the areas of Internal Control, Controlling, Finance and Accouting. Career developed at the independent auditing firm Deloitte Haskins & Sells and at the banks Itau and Unibanco. Implemented projects of continuous auditing and structuring of experience focusing on risk-based audit. Currently an independent consultant and an expert member of the Statutory Audit Committee, and Senior Research Fellow advising CAR Lab on Insurance and SPED projects. BACKGROUND: Graduation in Accounting - Pontifica Universidade Catolica (PUC-SP) MBA in Controlling and Finance - Universidade de Sao Paulo (USP) MBA in Business - Fundacao Dom Cabral (FDC) Masters in Business Administration - (FDC and PUC-MG) AREAS OF RESEARCH: Corporate Governance Insurance Banks Pension Funds SPED Projects |
