{"id":600,"date":"2020-09-15T17:08:27","date_gmt":"2020-09-15T22:08:27","guid":{"rendered":"https:\/\/gerenciaycontrol.com.co\/?page_id=600"},"modified":"2023-02-21T17:26:19","modified_gmt":"2023-02-21T22:26:19","slug":"audiroria-externa","status":"publish","type":"page","link":"https:\/\/gerenciaycontrol.com.co\/?page_id=600","title":{"rendered":"Audiror\u00eda Externa"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"600\" class=\"elementor elementor-600\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4b441bd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4b441bd\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-534d1d4\" data-id=\"534d1d4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ec1977e elementor-widget elementor-widget-heading\" data-id=\"ec1977e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-xxl\"><h1 data-elementor-setting-key=\"title\" data-pen-placeholder=\"Teclea aqu\u00ed...\" style=\"line-height: var( --e-global-typography-primary-line-height );font-family: var( --e-global-typography-primary-font-family );font-style: normal;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: normal\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 59px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: var( --e-global-typography-primary-letter-spacing )\">Auditor\u00edas<\/span><\/h1><\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6c43805 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6c43805\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-f203bb6\" data-id=\"f203bb6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c3cb2d3 elementor-widget elementor-widget-heading\" data-id=\"c3cb2d3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><h2 data-elementor-setting-key=\"title\" data-pen-placeholder=\"Teclea aqu\u00ed...\" style=\"line-height: var( --e-global-typography-primary-line-height );font-family: var( --e-global-typography-primary-font-family );font-style: normal;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: normal\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: var( --e-global-typography-primary-letter-spacing )\">De sistemas<\/span><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: var( --e-global-typography-primary-letter-spacing )\"><\/span><br><\/h2><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2ed2fa8 elementor-widget elementor-widget-text-editor\" data-id=\"2ed2fa8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para quienes necesitan cerciorarse de la efectividad de los controles en el \u00e1rea de sistemas. Ideal para compa\u00f1\u00edas altamente sistematizadas y\/o exigentes.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fbe1049 elementor-widget elementor-widget-heading\" data-id=\"fbe1049\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><h2 data-elementor-setting-key=\"title\" data-pen-placeholder=\"Teclea aqu\u00ed...\" style=\"line-height: var( --e-global-typography-primary-line-height );font-family: var( --e-global-typography-primary-font-family );font-style: normal;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: normal\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: var( --e-global-typography-primary-letter-spacing )\">Financiera<\/span><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-weight: var( --e-global-typography-primary-font-weight );letter-spacing: var( --e-global-typography-primary-letter-spacing )\"><\/span><br><\/h2><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-76f6992 elementor-widget elementor-widget-text-editor\" data-id=\"76f6992\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Con el fin de expresar un dictamen independiente sobre la razonabilidad de los estados financieros.&nbsp;<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3248e11 elementor-widget elementor-widget-heading\" data-id=\"3248e11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">De costos<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70cbe37 elementor-widget elementor-widget-text-editor\" data-id=\"70cbe37\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Con el fin de generar confianza en la razonabilidad de los costos calculados como base de la fijaci\u00f3n de precios de venta, decisiones de incorporaci\u00f3n o eliminaci\u00f3n de l\u00edneas o productos espec\u00edficos, an\u00e1lisis de costo volumen utilidad y para el cumplimiento de requisitos legales.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4a3f8a2 elementor-widget elementor-widget-heading\" data-id=\"4a3f8a2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">De alcances previamente convenidos<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9c84495 elementor-widget elementor-widget-text-editor\" data-id=\"9c84495\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para contribuir en la toma de decisiones de gobierno empresarial y como elemento de apoyo a los entes de control administrativos.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-adc3126\" data-id=\"adc3126\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0168a54 elementor-widget elementor-widget-heading\" data-id=\"0168a54\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">Para decisiones de Inversi\u00f3n<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b77abe1 elementor-widget elementor-widget-text-editor\" data-id=\"b77abe1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Con el \u00e1nimo de que los inversionistas optimicen sus decisiones en compras, pr\u00e9stamos o cr\u00e9ditos, cuentas en participaci\u00f3n, &#8220;Joint-Ventures&#8221;, fusiones y otras; donde tales deliberaciones dependen de la veracidad de la informaci\u00f3n suministrada.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5571f23 elementor-widget elementor-widget-heading\" data-id=\"5571f23\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">De cumplimiento legal<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-65c942a elementor-widget elementor-widget-text-editor\" data-id=\"65c942a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para evaluar el cumplimiento de normas contables, reglamentarias, estatutarias, convencionales y\/o legales.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-80d375c elementor-widget elementor-widget-heading\" data-id=\"80d375c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">De volumen<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6bbd033 elementor-widget elementor-widget-text-editor\" data-id=\"6bbd033\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para generar confianza sobre la adecuada determinaci\u00f3n de valores de producci\u00f3n o de venta, base del c\u00e1lculo de regal\u00edas o comisiones.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e76170 elementor-widget elementor-widget-heading\" data-id=\"3e76170\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-xl\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 39px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">De proyectos<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bb25def elementor-widget elementor-widget-text-editor\" data-id=\"bb25def\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para generar confianza en la aplicaci\u00f3n de controles administrativos y financieros a proyectos espec\u00edficos en grandes empresas que manejan alto n\u00famero o que por su tama\u00f1o o fuuentes de financiaci\u00f3n deben ser auditados independientemente.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Auditor\u00edas De sistemas Para quienes necesitan cerciorarse de la efectividad de los controles en el \u00e1rea de sistemas. Ideal para compa\u00f1\u00edas altamente sistematizadas y\/o exigentes.\u00a0 Financiera Con el fin de expresar un dictamen independiente sobre la razonabilidad de los estados<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-600","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages\/600","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=600"}],"version-history":[{"count":14,"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages\/600\/revisions"}],"predecessor-version":[{"id":822,"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages\/600\/revisions\/822"}],"wp:attachment":[{"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=600"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}