I – IDENTIFICATION
Mrs. Júlia Maria da Luz
Born at 14 de Janeiro de 1957
Nationality Cape Verdean
O. Box 486 – Praia . Cape Verde Is.
Tel.: 238-261 51 87 / 262 51 31
II – MEMBERSHIP OF PROFESSIONAL ASSOCIATIONS
Member of OPACC-Professional Institute of Certified Accountants and Auditors of the Cape Verde Is.
III – EDUCATION
Post-Graduate in Business Management, INDEG/ISCTE-University Institute of Employment and Business Sciences
Post-Graduate in Tax Law, ISCJS-University Institute of Social and Juridical Sciences
Bachelor in Financial Auditing, ISCAL-Polytechnic Institute of Lisbon
Diploma of Accountancy and Administration, ISCEE-University Institute of Economics Entrepreneurial Sciences
Diploma of Commerce and General Administration, EICM-Commercial & Industrial School of Mindelo
IV – PROFESSIONAL EXPERIENCE
IV.1 – Positions held in the field of accounting, auditing and management
Partner, auditor and consultant of AUDITEC-Sociedade de Auditores Certificados, Lda. in the last 6 years
Certified Professional Accountant in the last 19 years, being Chief Accounting Officer of several entities
Former Chief Financial Officer of the publishing company of the Capuchins friars’ newspaper “Terra Nova”
Former Chief Executive Officer of the Catholic Church’s Bookstore PAX of the Diocese of Mindelo
Former Chief Accounting Officer of State company INTERBASE-Empresa Comercialização Produtos do Mar-E.P.
Former Accounting Officer at State company CTT-Empresa Pública Correios, Telégrafos e Telefones-E.P.
IV.2 – Scope of the services rendered as certified professional accountant, auditor and consultant
Participating in financial auditing and other assurance engagements to companies and other entities
Participating in audit of development projects backed by international financial institutions and/or donors funds
Agreed-upon procedures engagements (v.g. verification of project expenses; other agreed-upon procedures)
Member or alternate member of supervisory board of companies and other organisations
Has provided accounting and tax assistance to companies of various sectors of economic activity
Has prepared various projects to be backed by financial institutions and/or donors funds
V – ADDITIONAL INFORMATION
Former Secretary General of the Catholic Church’s organisation Caritas in the Diocese of Mindelo
Participating in several courses, seminars and practical training in Cape Verde and foreign countries
Participating in debates, workshops, conferences, congresses related to accounting and auditing subjects