{"id":232,"date":"2020-09-17T04:56:28","date_gmt":"2020-09-17T04:56:28","guid":{"rendered":"https:\/\/dagvauditoresconsultores.com\/wp\/?page_id=232"},"modified":"2020-11-09T06:53:58","modified_gmt":"2020-11-09T06:53:58","slug":"auditoria-interna-2","status":"publish","type":"page","link":"https:\/\/dagvauditoresconsultores.com\/wp\/auditoria-interna-2\/","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"232\" class=\"elementor elementor-232\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-73ea2cb6 elementor-section-full_width elementor-section-content-top elementor-section-height-default elementor-section-height-default\" data-id=\"73ea2cb6\" data-element_type=\"section\" 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class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><strong>Germania Naranjo<\/strong><\/p><p><span style=\"font-weight: 400;\">Gerente de Auditor\u00eda Interna<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dff72cb elementor-aspect-ratio-169 elementor-widget elementor-widget-video\" data-id=\"dff72cb\" data-element_type=\"widget\" data-settings=\"{&quot;lightbox&quot;:&quot;yes&quot;,&quot;aspect_ratio&quot;:&quot;169&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-lightbox\">\n\t\t\t\t\t\t\t<div class=\"elementor-custom-embed-image-overlay\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox=\"{&quot;type&quot;:&quot;video&quot;,&quot;videoType&quot;:&quot;hosted&quot;,&quot;url&quot;:&quot;https:\\\/\\\/dagvauditoresconsultores.com\\\/wp\\\/wp-content\\\/uploads\\\/2020\\\/11\\\/Outsourcing-Auditoria-Interna.mp4&quot;,&quot;modalOptions&quot;:{&quot;id&quot;:&quot;elementor-lightbox-dff72cb&quot;,&quot;entranceAnimation&quot;:&quot;&quot;,&quot;entranceAnimation_tablet&quot;:&quot;&quot;,&quot;entranceAnimation_mobile&quot;:&quot;&quot;,&quot;videoAspectRatio&quot;:&quot;169&quot;},&quot;videoParams&quot;:{&quot;controls&quot;:&quot;&quot;,&quot;controlsList&quot;:&quot;nodownload&quot;}}\">\n\t\t\t\t\t\t\t\t\t\t\t<img width=\"1326\" height=\"663\" src=\"https:\/\/dagvauditoresconsultores.com\/wp\/wp-content\/uploads\/2020\/10\/fondo-07.png\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/dagvauditoresconsultores.com\/wp\/wp-content\/uploads\/2020\/10\/fondo-07.png 1326w, https:\/\/dagvauditoresconsultores.com\/wp\/wp-content\/uploads\/2020\/10\/fondo-07-300x150.png 300w, https:\/\/dagvauditoresconsultores.com\/wp\/wp-content\/uploads\/2020\/10\/fondo-07-1024x512.png 1024w, https:\/\/dagvauditoresconsultores.com\/wp\/wp-content\/uploads\/2020\/10\/fondo-07-768x384.png 768w\" sizes=\"(max-width: 1326px) 100vw, 1326px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-custom-embed-play\" role=\"button\">\n\t\t\t\t\t\t\t<i class=\"eicon-play\" aria-hidden=\"true\"><\/i>\n\t\t\t\t\t\t\t<span class=\"elementor-screen-only\">Reproducir v\u00eddeo<\/span>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\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-inner-column elementor-element elementor-element-76c995f6\" data-id=\"76c995f6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c740a20 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"2c740a20\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7c9dadc elementor-widget elementor-widget-text-editor\" data-id=\"7c9dadc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><span style=\"font-weight: 400;\">La auditor\u00eda interna permite analizar los procesos de la organizaci\u00f3n, sus actividades y procedimientos con el fin de proponer oportunidades de mejora para la instituci\u00f3n y as\u00ed alcanzar sus metas. Por lo tanto, ayuda a la organizaci\u00f3n a cumplir con sus objetivos. Adem\u00e1s, agrega valor a la instituci\u00f3n y permite optimizar sus operaciones.<\/span>\n\nEste an\u00e1lisis de los procesos de la organizaci\u00f3n permite:\n<ol>\n \t<li>Asegurar los recursos de la empresa: humanos, materiales y financieros\n<\/li>\n \t<li>Generar sistemas de control interno para minorizar los riesgos<\/li>\n \t<li>Proponer una gesti\u00f3n y uso de recursos que resuelvan los conflictos de la instituci\u00f3n<\/li>\n \t<li>Alcanzar las metas y objetivos institucionales. Todo esto beneficiar\u00e1 a la instituci\u00f3n debido a que mejorar\u00e1 la eficacia en los procesos de gesti\u00f3n, control interno y gobierno corporativo.\n<\/li>\n<\/ol>\n<b>El servicio que ofrecemos de outsourcing de auditor\u00eda interna comprende:<\/b>\n<ul>\n \t<li>Dise\u00f1o y control de procedimientos alternativos, tanto en el orden administrativo, financiero, RR. HH., ventas, producci\u00f3n, como para cada departamento de la organizaci\u00f3n\n<\/li>\n \t<li>Medici\u00f3n para el cumplimiento de los planes y procedimientos derivados de la Direcci\u00f3n. \n<\/li>\n \t<li>Revisi\u00f3n y evaluaci\u00f3n de la aplicaci\u00f3n de los controles operativos, contables y financieros.<\/li>\n \t<li>Revisi\u00f3n y elaboraci\u00f3n de registro y protecci\u00f3n de los recursos de la empresa, para que todos los bienes est\u00e9n sujetos a la normativa pertinente.\n<\/li>\n \t<li>Verificaci\u00f3n y evaluaci\u00f3n de la informaci\u00f3n contable y su veracidad\n<\/li>\n \t<li>Preparaci\u00f3n de informes de auditor\u00eda interna \n<\/li>\n \t<li>Vigilancia del cumplimiento de las recomendaciones determinadas en los informes y las auditor\u00edas.\n<\/li>\n<\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-be4be1d elementor-align-center elementor-widget elementor-widget-button\" data-id=\"be4be1d\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a href=\"https:\/\/dagvauditoresconsultores.com\/wp\/contacto\/\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Cont\u00e1ctanos <\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Germania Naranjo Gerente de Auditor\u00eda Interna https:\/\/dagvauditoresconsultores.com\/wp\/wp-content\/uploads\/2020\/11\/Outsourcing-Auditoria-Interna.mp4 La auditor\u00eda interna permite analizar los procesos de la organizaci\u00f3n, sus actividades y procedimientos con el fin de proponer oportunidades de mejora para la instituci\u00f3n y as\u00ed alcanzar sus metas. Por lo tanto, ayuda a la organizaci\u00f3n a cumplir con sus objetivos. Adem\u00e1s, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":[],"_links":{"self":[{"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/pages\/232"}],"collection":[{"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/comments?post=232"}],"version-history":[{"count":32,"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/pages\/232\/revisions"}],"predecessor-version":[{"id":925,"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/pages\/232\/revisions\/925"}],"wp:attachment":[{"href":"https:\/\/dagvauditoresconsultores.com\/wp\/wp-json\/wp\/v2\/media?parent=232"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}