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EDP
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Internal Audit
6 people · 0 jobs
This department is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organization.
Alexandre Prata
Auditor Interno
Ana Catarina Marques
Ângela Lopes
Internal Audit - Internal Control System over Financial Reporting
Madalena Santos
Internal Control System for Integ.Report Intern
Ricardo Silva
Sara Patrone
Auditora interna
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