{"id":41,"date":"2009-09-29T18:24:13","date_gmt":"2009-09-29T23:24:13","guid":{"rendered":"http:\/\/gstrategy.wordpress.com\/?page_id=41"},"modified":"2009-12-14T14:43:35","modified_gmt":"2009-12-14T19:43:35","slug":"auditoria-evaluacion-de-control-interno-y-revisiones-especiales","status":"publish","type":"page","link":"https:\/\/www.gstrategy-ec.com\/?page_id=41","title":{"rendered":"Auditor\u00eda, Evaluaci\u00f3n de control interno y revisiones especiales"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-48\" title=\"auditoria\" src=\"http:\/\/gstrategy.files.wordpress.com\/2009\/09\/auditoria2.jpg\" alt=\"auditoria\" width=\"218\" height=\"147\" \/><\/p>\n<p style=\"text-align:justify;\">Nuestro dise\u00f1o y evaluaci\u00f3n del control interno se basa en la identificaci\u00f3n de riesgos en las diferentes \u00e1reas de negocio, con la finalidad de precautelar los recursos y brindar soluci\u00f3n a los problemas de control\u00a0 en su organizaci\u00f3n.<\/p>\n<p style=\"text-align:justify;\">Nuestro servicio en el \u00e1rea principalmente incluye lo siguiente:<\/p>\n<p style=\"text-align:justify;\">\n<ul>\n<li><\/li>\n<\/ul>\n<ul>\n<li>Auditor\u00eda de Estados Financieros<\/li>\n<li>Revisiones especiales de acuerdo con procedimientos previamente acordados, evaluaci\u00f3n de procesos, controles, comprobaci\u00f3n de uso y aplicaci\u00f3n de los fondos de la empresa, etc.<\/li>\n<li>Due Dilligence<\/li>\n<li>Revisi\u00f3n de controles de inventarios y activos fijos<\/li>\n<li>Auditor\u00eda de sistemas inform\u00e1ticos<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.gstrategy-ec.com\/?page_id=12\">Regresar<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nuestro dise\u00f1o y evaluaci\u00f3n del control interno se basa en la identificaci\u00f3n de riesgos en las diferentes \u00e1reas de negocio, con la finalidad de precautelar los recursos y brindar soluci\u00f3n a los problemas de control\u00a0 en su organizaci\u00f3n. Nuestro servicio en el \u00e1rea principalmente incluye lo siguiente: Auditor\u00eda de Estados Financieros Revisiones especiales de acuerdo [&hellip;]<\/p>\n","protected":false},"author":381,"featured_media":0,"parent":12,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-41","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/pages\/41","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/users\/381"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=41"}],"version-history":[{"count":2,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/pages\/41\/revisions"}],"predecessor-version":[{"id":232,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/pages\/41\/revisions\/232"}],"up":[{"embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/pages\/12"}],"wp:attachment":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}