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Excelencia en Control Interno 2019

Fortalecer la implementación exitosa de controles asegurando la fiabilidad de la información interna

3-4 Apr 2019
Hotel City Express Plus Reforma El Ángel, Mexico

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Conference Speakers

Horacio Gómez
ICS – Manager
Daimler

Miguel Castro
Director Global de Control Interno y Cumplimiento
Elementia

Fernando Gamez Carrillo
Internal Control & Operational Risk Head
Bank of Tokyo

Octavio C. Mendoza Ponce de León
Director Control Interno Financiero
BBVA Bancomer

Crisóforo Suárez Tinoco
Director de Administración Integral Riesgos y Operación de Control Interno
Seguros Atlas

José Rodríguez
Director de Control Interno
Palacio de Hierro

Enrique Molina
Cyber Security Governance Regulatory & Control Management México / LAM
HSBC

Guadalupe Zuñiga
Director de Control Interno Latinoamérica
Bristol Myers Squibb

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General Enquiries

Deborah Sacal

The NBC Tower, 9th Floor
455 N Cityfront Plaza Drive
Chicago, IL 60611

Telephone: 312.894.6347
Fax: 312.894.6347
Email: Alejandrad@marcusevansch.com


Conference Quote

Fortalecer la implementación exitosa de controles asegurando la fiabilidad de la información interna