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SONGA
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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.
Mayra I.
Jefe de Auditoria
Stefanie Villanueva Sampín
Auditor interno
Mario Villalta
Auditor DE Procesos
Luis Fernando Fernández Bastidas
Gerente de Auditoría Interna
Kerlly Damaris Mendoza Mieles
Alberto R
Auditor Operativo
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