AUDIT ANALYTICS AUDIT

AUDIT ANALYTICS AND CONTINUOUS AUDIT:LOOKING TOWARD THE FUTURE
Carlos Elder Maciel de Aquino
Statutory Director, Diagnotics of America S/A
Carlos Elder Maciel de Aquino is currently statutory director at
Diagnostics of America S/A and is currently responsible for the areas of
accounting, receivables, accounts payable and corporate registration. He
was a partner at KPMG and previously worked at institutions such as
Itaú Unibanco and Unibanco, where he held positions such as director of
internal auditing, executive director of leasing and managing director of
complementary social securitie. He was also the sector director of
Febraban’s internal auditing department, was a member of Redecard’s,
Tecban’s and Interbanco’s (Paraguay) auditing committees. He earned a
degree in accounting from UFPE, a graduate degree in Financial
Administration from FESP-PE and in Economic Engineering from
Universidade Católica de Pernanbuco (UNICAP-PE). He has an
Executive MBA in Financing from Instituto Brasileiro de Mercado de
Capitais (IBMEC) and a Controller MBA from Universidade de São Paulo
(USP) and is an auditing course professor for the MBA in Internal
Auditing at Fundação Instituto de Pesquisas Contábeis, Atuariais e
Financeiras (FIPECAFI).
María Arthúrsdóttir
Head of Financial Planning and Analysis,
Vodafone Iceland
María Arthúrsdóttir is currently a part-time student at Reykjavik
University in Management Accounting and Business Intelligence (MABI).
She graduated from University of Iceland in Finance, Cand.Oecon, 1996.
María has been employed at Vodafone Iceland since 2006 and has
extensive experience in management accounting, business intelligence,
revenue assurance, continuous monitoring, planning and analysis. She
recently introduced and implemented rolling forecasting and Beyond
Budgeting in Vodafone Iceland.
Gerard (Rod) Brennan, CFE, PhD
NA Risk & Internal Control Officer, Siemens Corp.
Rod Brennan is a practitioner, frequent speaker, and published researcher
on the topic of continuous auditing and monitoring. He is currently NA
risk & internal control officer for Siemens and an adjunct professor in the
Rutgers University MBA program teaching Advanced Auditing and Info
Technology.
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