{"id":2308,"date":"2021-10-26T11:04:58","date_gmt":"2021-10-26T16:04:58","guid":{"rendered":"https:\/\/cursorcorporativo.com\/?p=2308"},"modified":"2021-10-26T11:04:58","modified_gmt":"2021-10-26T16:04:58","slug":"entregables-en-un-proceso-de-auditoria-financiera","status":"publish","type":"post","link":"https:\/\/www.ladersam.com\/en\/entregables-en-un-proceso-de-auditoria-financiera\/","title":{"rendered":"Entregables en un proceso de auditor\u00eda financiera"},"content":{"rendered":"<p class=\"wp-block-paragraph\">La carta de control interno es de vital importancia en un proceso de auditor\u00eda financiera<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Seg\u00fan la Norma Internacional de Auditor\u00eda (NIA) N\u00ba 700 el dictamen es la expresi\u00f3n de la opini\u00f3n del Auditor sobre la razonabilidad de los Estados Financieros.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Adem\u00e1s, incluye la estructura y el contenido del informe de auditor\u00eda. Sin embargo, un proceso de auditor\u00eda financiera dentro de los entregables tambi\u00e9n debe contener la presentaci\u00f3n de una carta de control interno, donde el auditor revela las observaciones del cumplimiento de los procedimientos y normas de control interno, dando las alertas necesarias a la Entidad acerca el riesgo inherente que dichos incumplimientos podr\u00edan significar para la idoneidad de los procesos operativos, concluyendo as\u00ed con recomendaciones muy f\u00e1ciles de implementar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tendr\u00e1 mayor precisi\u00f3n si se comunica con comercial@ladersam.com o <a href=\"mailto:lramirez@ladersam.com\">lramirez@ladersam.com<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>La carta de control interno es de vital importancia en un proceso de auditor\u00eda financiera Seg\u00fan la Norma Internacional de Auditor\u00eda (NIA) N\u00ba 700 el dictamen es la expresi\u00f3n de la opini\u00f3n del Auditor sobre la razonabilidad de los Estados Financieros. Adem\u00e1s, incluye la estructura y el contenido del informe de auditor\u00eda. Sin embargo, un [&hellip;]<\/p>","protected":false},"author":4,"featured_media":9655,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[111],"tags":[26,225,315],"class_list":["post-2308","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-niif","tag-auditoria","tag-estados-financieros","tag-nia"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Entregables en un proceso de auditor\u00eda financiera - Ladersam Consultores<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ladersam.com\/en\/entregables-en-un-proceso-de-auditoria-financiera\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Entregables en un proceso de auditor\u00eda financiera - Ladersam Consultores\" \/>\n<meta property=\"og:description\" content=\"La carta de control interno es de vital importancia en un proceso de auditor\u00eda financiera Seg\u00fan la Norma Internacional de Auditor\u00eda (NIA) N\u00ba 700 el dictamen es la expresi\u00f3n de la opini\u00f3n del Auditor sobre la razonabilidad de los Estados Financieros. 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