Juan Francisco Aceituno Aguilar

1. Planning and coordination of the field/financial/administrative audits established in the Annual Audit Plan on the different points of sale and companies of the group in the country, presenting reports to provide feedback to the Corporate Managements on the results obtained in the audits, the which are based on compliance with the company's policies, procedures and manuals.

2. Management of the controllership of the group companies established in the country (This includes review of all company payments, such as payments to suppliers, royalties, taxes and everything related to payrolls, based on the laws and regulations of the country)

Execution of Annual Audit Plan and ensuring compliance with the policies, procedures and manuals of different areas of the company, presenting reports that identify and indicate weaknesses, opportunities for improvement and guarantee the measurement of results.

Participation in financial audits, developing and applying substantive, analytical and control tests. Preparation of audit reports such as financial reports, internal control, inventory survey and fixed assets.