Junta de Directores - 2003
| Posicion | Nombre | Compañía | Telefono | Fax | ||
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Presidente | Lourdes Ortiz |
Consultant Self Business |
787-617-5729 787-767-5729 |
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Tesorero | John Robles, CISA |
John Robles and Associates PO Box 29715 San Juan, PR 00929-0715 |
787-768-1115 787-647-3961 787-257-1458 |
jrobles@coqui.net | |
 |
Secretario | Xavier Zequeira, CISA, CDMB
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Consultant GIDIF,CBM |
787-721-6842 787-640-1930 |
xzequeira@caribe.net | |
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Directores de Comites |
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Director | Edwin Fernández |
Sub-Director Area Auditoría Administración de Sistemas de Retiro
P.O. Box 40316 |
787-282-7128 |
efern@asr.prstar.net efernandez@coqui.net |
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| Photo to be posted | Webmaster | Ricardo Medina | PIK Corporation |
787-620-8785 787-374-3486 |
Rmedina@pikcorp.net | |
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Director | Edward Mejía | Open Systems Solutions, Inc. | 787-380-5052 | edmejia@mail.com | |
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Director | Bryan Guadalupe | Junta de Gobierno del Servicio 911 | 787-282-2082 | bguadalupe@e911.gobierno.pr | |
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Director | Miguel Colón | GM Group | 787-641-9600 x103 | mcolon@gmgroup.com | |
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Director | Miguel O. Mercado, CISA | KPMG, LLP | 787-622-6173 | miguelmercado@KPMG.com | |
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Director | Hilger J. Hertell | Citibank, N.A. | 787-504-4744 | Hilger.Hertell@mail.com | |
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Director | Ricardo Valentín | GM Group | 787-751-4343 x6513 | rvalentin@gmgroup.com | |
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Pasados Presidentes |
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Past-President | Nestor Torres, CISA, CPA | NMT Management Consutlting | 787-383-0966 |
nmtorrescpa@hotmail.com nmtorres@coqui.net |
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Past-President | Lourdes Ortiz |
Consultant Self Business |
787-617-5729 787-767-5729 | onservicegroup@yahoo.com | |
| Photo to be posted | Past-President | Balbina Vilar | 787-622-1315 | balbina@prtc.net | ||
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Presidente 2001 | Manuel Marín |
Oficina de Gerencia y Presupuesto PO Box 9023228 San Juan, PR 00902-3228
|
725-9420 x2620 787-637-5577 Cel. |
prypnet@yahoo.com | |