{"id":618,"date":"2020-09-16T09:40:53","date_gmt":"2020-09-16T14:40:53","guid":{"rendered":"https:\/\/gerenciaycontrol.com.co\/?page_id=618"},"modified":"2026-02-06T14:03:13","modified_gmt":"2026-02-06T19:03:13","slug":"revisoria-fiscal","status":"publish","type":"page","link":"https:\/\/gerenciaycontrol.com.co\/?page_id=618","title":{"rendered":"Revisor\u00eda Fiscal"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"618\" class=\"elementor elementor-618\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7749b76 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7749b76\" 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-6ed2f43\" data-id=\"6ed2f43\" 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-4872726 elementor-widget elementor-widget-video\" data-id=\"4872726\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;autoplay&quot;:&quot;yes&quot;,&quot;video_type&quot;:&quot;hosted&quot;,&quot;play_on_mobile&quot;:&quot;yes&quot;,&quot;loop&quot;:&quot;yes&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-hosted-video elementor-wrapper elementor-open-inline\">\n\t\t\t\t\t<video class=\"elementor-video\" src=\"https:\/\/ideasolutions.co\/docs\/Media\/PresentacionRevisoriaFiscalG&amp;C.mp4\" autoplay=\"\" loop=\"\" controls=\"\" playsinline=\"\" controlsList=\"nodownload\"><\/video>\n\t\t\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-db96898 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"db96898\" 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-81080e5\" data-id=\"81080e5\" 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-3090d0d elementor-widget elementor-widget-heading\" data-id=\"3090d0d\" 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-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 )\">Auditor\u00eda Externa con enfoques definidos por el Estado<\/span><\/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-f1ee128 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f1ee128\" 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-2ceabbd\" data-id=\"2ceabbd\" 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-1008560 elementor-widget elementor-widget-text-editor\" data-id=\"1008560\" 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 style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal; font-weight: 400;\">Asistir a nuestros clientes, bajo la figura de Revisor\u00eda Fiscal, tiene como objetivo b\u00e1sico generar confianza ante due\u00f1os, terceros y organismos de vigilancia y control, sobre la informaci\u00f3n y efectividad en el control interno, mediante la emisi\u00f3n de una opini\u00f3n profesional e independiente, sobre:`<\/p><ul style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-family: Roboto; font-size: 16px; font-style: normal; font-weight: 400;\"><li style=\"font-size: 16px;\">La razonabilidad de las cifras presentadas en los estados financieros.<\/li><li style=\"font-size: 16px;\">Lo adecuado del control interno.<\/li><li style=\"font-size: 16px;\">La efectividad en la gesti\u00f3n de los administradores.<\/li><li style=\"font-size: 16px;\">El cumplimiento de los estatutos y de las decisiones de la asamblea general de accionistas o\u00a0junta de socios.<\/li><li style=\"font-size: 16px;\">El cumplimiento de las normas legales.<\/li><\/ul><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal; font-weight: 400;\">Para el ejercicio de nuestras labores como Revisores Fiscales se realiza un examen integral que eval\u00faa la efectividad de los controles y procedimientos administrativos, operativos, contables y de los sistemas de informaci\u00f3n y comunicaci\u00f3n llevados a cabo por la empresa.<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal; font-weight: 400;\">Para el efecto se llevan a cabo: auditor\u00eda financiera, administrativa, de gesti\u00f3n, de cumplimiento e inform\u00e1tica, dentro de las fases de planeaci\u00f3n, ejecuci\u00f3n y finalizaci\u00f3n de la auditor\u00eda.<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal; font-weight: 400;\"><span style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-family: Lato, sans-serif; font-size: 16px; font-style: normal; font-weight: 400; color: var( --e-global-color-text ); letter-spacing: var( --e-global-typography-text-letter-spacing );\">La Revisor\u00eda Fiscal de Gerencia &amp; Control implica un contacto personalizado y permanente\u00a0<\/span><span style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-family: Lato, sans-serif; font-size: 16px; font-style: normal; font-weight: 400; color: var( --e-global-color-text ); letter-spacing: var( --e-global-typography-text-letter-spacing );\">con el personal administrativo de la empresa durante el a\u00f1o, con el fin de identificar y sugerir oportunidades de mejoramiento contin\u00fao en forma oportuna, sobre cualquier aspecto que\u00a0 ponga en riesgo la situaci\u00f3n financiera, el control de sus operaciones o la consecuci\u00f3n de sus objetivos corporativos, contribuyendo as\u00ed a la soluci\u00f3n efectiva de los problemas organizacionales por parte de la administraci\u00f3n en un marco de confiabilidad y de\u00a0<\/span><span style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-family: Lato, sans-serif; font-size: 16px; font-style: normal; font-weight: 400; color: var( --e-global-color-text ); letter-spacing: var( --e-global-typography-text-letter-spacing );\">administraci\u00f3n de los riesgos.<\/span><span style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-family: Lato, sans-serif; font-size: 16px; font-style: normal; font-weight: 400; color: var( --e-global-color-text ); letter-spacing: var( --e-global-typography-text-letter-spacing );\"><br \/><\/span><\/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-3d7469c\" data-id=\"3d7469c\" 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-a3be0bc elementor-widget elementor-widget-image\" data-id=\"a3be0bc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"828\" height=\"493\" src=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2020\/09\/NCIC.png\" class=\"attachment-large size-large wp-image-622\" alt=\"\" \/>\t\t\t\t\t\t\t\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-c23471b elementor-widget elementor-widget-image\" data-id=\"c23471b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2025\/02\/DSC02108.jpg\" class=\"attachment-large size-large wp-image-898\" alt=\"\" srcset=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2025\/02\/DSC02108.jpg 1024w, https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2025\/02\/DSC02108-300x200.jpg 300w, https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2025\/02\/DSC02108-768x512.jpg 768w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-240376d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"240376d\" 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-c4a0369\" data-id=\"c4a0369\" 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-f0c7302 elementor-widget elementor-widget-heading\" data-id=\"f0c7302\" 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 )\">Cual es el proceso<\/span><\/h2><\/h2>\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-92ae452 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"92ae452\" 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-a1b25f4\" data-id=\"a1b25f4\" 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-47442a8 elementor-widget elementor-widget-image\" data-id=\"47442a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"930\" height=\"672\" src=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2020\/09\/Planeacion-1.png\" class=\"attachment-large size-large wp-image-643\" alt=\"\" \/>\t\t\t\t\t\t\t\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-e46bd9a\" data-id=\"e46bd9a\" 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-af5397a elementor-widget elementor-widget-heading\" data-id=\"af5397a\" 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-large\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 29px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">Planeaci\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-7022683 elementor-widget elementor-widget-text-editor\" data-id=\"7022683\" 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>Identificaci\u00f3n de Riesgos.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Confecci\u00f3n de matriz de riesgos.<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Establecimientos de materialidad, programas y cronogramas.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Socializaci\u00f3n con gobierno de la compa\u00f1\u00eda, redefinici\u00f3n de enfoques y alcances.\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d09fe71 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d09fe71\" 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-1259c08\" data-id=\"1259c08\" 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-9786d68 elementor-widget elementor-widget-image\" data-id=\"9786d68\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"633\" src=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2020\/09\/Ejecucion.png\" class=\"attachment-large size-large wp-image-633\" alt=\"\" \/>\t\t\t\t\t\t\t\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-d3d94c2\" data-id=\"d3d94c2\" 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-43a2603 elementor-widget elementor-widget-heading\" data-id=\"43a2603\" 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-large\"><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\"><\/h2><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=\"font-family: var( --e-global-typography-primary-font-family );font-size: 29px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight );color: var( --e-global-color-primary )\">Ejecuci\u00f3n<\/span><\/h2><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-474bad7 elementor-widget elementor-widget-text-editor\" data-id=\"474bad7\" 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 style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Validaci\u00f3n f\u00edsica de n\u00f3minas, inventarios y confirmaci\u00f3n con terceros de hechos econ\u00f3micos.<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Validaci\u00f3n de cumplimiento de normas t\u00e9cnicas, legales y lineamientos de accionistas.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Validaci\u00f3n de controles internos.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Evidencia de estados financieros.\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-baa8a2d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"baa8a2d\" 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-54abb8b\" data-id=\"54abb8b\" 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-365c84f elementor-widget elementor-widget-image\" data-id=\"365c84f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"577\" height=\"385\" src=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2020\/08\/Como-lo-hacemos.png\" class=\"attachment-large size-large wp-image-458\" alt=\"\" srcset=\"https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2020\/08\/Como-lo-hacemos.png 577w, https:\/\/gerenciaycontrol.com.co\/wp-content\/uploads\/2020\/08\/Como-lo-hacemos-300x200.png 300w\" sizes=\"(max-width: 577px) 100vw, 577px\" \/>\t\t\t\t\t\t\t\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-664d0b1\" data-id=\"664d0b1\" 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-d78a7e1 elementor-widget elementor-widget-heading\" data-id=\"d78a7e1\" 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-large\"><span style=\"color: var( --e-global-color-primary );font-family: var( --e-global-typography-primary-font-family );font-size: 29px;font-style: normal;font-weight: var( --e-global-typography-primary-font-weight )\">Finalizaci\u00f3n e Informes<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-adf3c78 elementor-widget elementor-widget-text-editor\" data-id=\"adf3c78\" 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 style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Informe de riesgos para el gobierno de la empresa. Acuerdo de responsabilidades del auditor y del gobierno corporativo.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Firmas de responsabilidad sobre presentaci\u00f3n de declaraciones de impuestos.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">informes peri\u00f3dicos sobre hallazgos de control y oportunidades de mejor.\u00a0<\/p><p style=\"font-variant-ligatures: normal; font-variant-caps: normal; font-style: normal;\">Dictamen de los estados financieros.<\/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>https:\/\/ideasolutions.co\/docs\/Media\/PresentacionRevisoriaFiscalG&#038;C.mp4 Auditor\u00eda Externa con enfoques definidos por el Estado Asistir a nuestros clientes, bajo la figura de Revisor\u00eda Fiscal, tiene como objetivo b\u00e1sico generar confianza ante due\u00f1os, terceros y organismos de vigilancia y control, sobre la informaci\u00f3n y efectividad en<\/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-618","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages\/618","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=618"}],"version-history":[{"count":39,"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages\/618\/revisions"}],"predecessor-version":[{"id":983,"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=\/wp\/v2\/pages\/618\/revisions\/983"}],"wp:attachment":[{"href":"https:\/\/gerenciaycontrol.com.co\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=618"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}