Yeisa Mendoza Ortiz

Perform Audits in accordance with established standards and procedures as well as provide support to senior auditors in the preparation of accounts before the Comptroller General of the Republic. These audits were carried out according to the assigned public budget, verifying that each budget item was executed. duly describing key findings and areas for improvement.

The achievements durng this time period were the high learning in Recruitment and selection of new personnel.
supervise each job and its performance as well as existing conflicts, serving as a mediator between the parties. The control of personnel relationships between each of the departments and their disciplinary procedures. guarantee safety in each job as well as the health of each one in their proper medical procedures effectively manage the programs and benefits for each worker.

• develop a plan of accounts to define policies, strategies and administrative and accounting controls in order to define the procedures to follow through a cost and expense manual that would serve as support for the maximization of annual profits within the company. This allowed the application of advanced techniques to identify the equilibrium point for income maximization.
  These techniques and methods were effectively applied, meeting the objectives set and the goals achieved in order to meet the financial, accounting and administrative objectives, thus allowing annual budgets and planning for the purchase and sale of merchandise.