{"id":458,"date":"2025-11-19T23:52:22","date_gmt":"2025-11-19T23:52:22","guid":{"rendered":"https:\/\/efikap.com\/inicio\/?post_type=servicio&#038;p=458"},"modified":"2025-11-20T00:16:40","modified_gmt":"2025-11-20T00:16:40","slug":"auditoria-integral","status":"publish","type":"servicio","link":"https:\/\/efikap.com\/inicio\/servicio\/auditoria-integral\/","title":{"rendered":"Auditor\u00eda Integral"},"content":{"rendered":"<div class=\"et_pb_row_inner\">\n<div class=\"et_pb_column et_pb_column_4_4 et_pb_column_inner\">\n<div class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">\n<div class=\"et_pb_column et_pb_column_2_3\">\n<div class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">\n<p>Los servicios de auditor\u00eda que ofrecemos, los realizamos de acuerdo con las indicaciones de las Normas Internacionales de Auditor\u00eda, el C\u00f3digo de \u00c9tica profesional y las leyes y normas espec\u00edficas a cada giro de negocio.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"et_pb_row_inner\">\n<div class=\"et_pb_column et_pb_column_1_3 et_pb_column_inner\">\n<div class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">\n<div class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">\n<ul>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">Auditor\u00edas de control interno, como herramienta indispensable en todas las operaciones que realiza la empresa. El control interno es vital para determinar las \u00e1reas de riesgo.<\/li>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">Revisiones espec\u00edficas a sus estados financieros y a su empresa: a un rubro de los estados financieros, prevenci\u00f3n de fraudes e irregularidades.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"et_pb_column et_pb_column_1_3 et_pb_column_inner\">\n<div class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">\n<ul>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">\u00bfQu\u00e9 tipo de auditor\u00eda realizamos?<\/li>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">Auditor\u00eda externa financiera con dictamen a sus estados financieros (por requerimiento con bancos u alguna entidad).<\/li>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">Auditor\u00eda fiscal, emisi\u00f3n de dictamen fiscal exclusivo para cumplir con lo que indica La Ley, si su empresa est\u00e1 obligada a presentar este informe y sus estados financieros auditados.<\/li>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">Auditor\u00edas de cumplimiento legal, laboral, fiscal, administrativo y espec\u00edfico, de acuerdo con el giro de su negocio.<\/li>\n<li class=\"et_pb_text et_pb_bg_layout_light et_pb_text_align_left\">Auditor\u00eda operativa y administrativa, evaluando la eficiencia administrativa y operacional de sus procesos. (Dise\u00f1o de manuales y procedimientos).<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Auditor\u00edas financieras, operativas y de cumplimiento.<\/p>\n","protected":false},"featured_media":459,"menu_order":0,"template":"","meta":{"_acf_changed":true,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"class_list":["post-458","servicio","type-servicio","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/efikap.com\/inicio\/wp-json\/wp\/v2\/servicio\/458","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/efikap.com\/inicio\/wp-json\/wp\/v2\/servicio"}],"about":[{"href":"https:\/\/efikap.com\/inicio\/wp-json\/wp\/v2\/types\/servicio"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/efikap.com\/inicio\/wp-json\/wp\/v2\/media\/459"}],"wp:attachment":[{"href":"https:\/\/efikap.com\/inicio\/wp-json\/wp\/v2\/media?parent=458"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}