Carlos Renderos

Auditor Certified by the Consejo de Vigilancia de la Profesión de Contaduría Pública y

Auditoría (Auditor

Number # 6178)

· Development of procedures for understanding the business that is used in the preparation of

the financial

statement audit planning

· Development of audits in the APT system (Audit Process Tool) (Case Ware) (Power BI) (IDEA)that includes: determination

of the scope,

identification and evaluation of risks, design audit response ,obtain evidence audit, form

opinion and reports.

· Execution and obtaining of evidence of audit procedures for financial statements and fiscal.

· Participation in observation of physical inventory taking

· Identification and evaluation of audit risks of specific processes

· Information analysis for the audit planning process

· Preparation, review and discussion of internal control comments

· Study and evaluation of internal control for the preparation of the statements Financial

· Preparation of the audit report

• Place of Birth: San Salvador
• Date of Birth: 12/16/89
• Gender: Male
• Nationality: Salvadoran
• Marital Status: Single

Certified Auditor
Certified Accountant
Excel Certification
Data Analysis Diplomas