{"id":2645,"date":"2024-02-16T23:07:02","date_gmt":"2024-02-16T23:07:02","guid":{"rendered":"https:\/\/www.valiosconsultora.com.py\/web\/?page_id=2645"},"modified":"2024-02-16T23:07:02","modified_gmt":"2024-02-16T23:07:02","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/www.valiosconsultora.com.py\/web\/auditoria\/","title":{"rendered":"Auditor\u00eda"},"content":{"rendered":"\n<p>Te ofrecemos soluciones que permitan a tu empresa aumentar su productividad y focalizarse en sus respectivas fortalezas, dejando a nuestro cargo las \u00e1reas que necesiten apoyo.&nbsp;<\/p>\n\n\n\n<p>Algunos de nuestros servicios incluyen:<\/p>\n\n\n\n<p><strong><em>Auditoria de Estados Financieros:<\/em><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Realizaci\u00f3n de auditorias externas de Estados Financieros.<\/li>\n\n\n\n<li>Auditorias Tributarias seg\u00fan la normativa DNIT.<\/li>\n\n\n\n<li>Evaluaci\u00f3n de Estados Financieros.<\/li>\n\n\n\n<li>Evaluaci\u00f3n de los controles internos de su empresa (control de stock, personal, disponibilidad, activos)<\/li>\n\n\n\n<li>Aplicaci\u00f3n de cuestionarios para el An\u00e1lisis del Control Interno (pruebas selectivas por \u00e1reas para la verificaci\u00f3n de procedimientos)<\/li>\n<\/ul>\n\n\n\n<p><strong><em>Auditoria Interna:<\/em><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Apoyo a la Auditoria Interna, incluida la evaluaci\u00f3n de los controles generales del \u00e1rea inform\u00e1tica.<\/li>\n\n\n\n<li>Supervisi\u00f3n del plan e informes anuales de Auditoria Interna (recopilaci\u00f3n y seguimiento)<\/li>\n\n\n\n<li>Elaboraci\u00f3n de principios operativos y manual de procedimiento de Auditoria Interna.<\/li>\n\n\n\n<li>Evaluaci\u00f3n y selecci\u00f3n de miembros del departamento y planificaci\u00f3n de programas de trabajo.<\/li>\n<\/ul>\n\n\n\n<p><strong><em>Auditoria Impositiva:<\/em><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Verificaci\u00f3n del cumplimiento de las obligaciones tributarias. Por ejemplo, seguimiento oportuno de la presentaci\u00f3n de la DDJJ.<\/li>\n\n\n\n<li>Evaluaci\u00f3n de la correcta y oportuna determinaci\u00f3n de base imponible. Por ejemplos, controlar los costos y gastos para determinar impuestos, ingresos, etc.<\/li>\n\n\n\n<li>Cumplimiento con los fines de la Auditoria Tributaria y sus reglamentaciones. (Dictamen de Auditoria Impositiva)<\/li>\n\n\n\n<li>Dictamen de declaraciones rectificativas.<\/li>\n\n\n\n<li>Trabajo de validaci\u00f3n de inventarios.<\/li>\n<\/ul>\n\n\n<div class=\"gb-grid-wrapper gb-grid-wrapper-04df96d9\">\n<div class=\"gb-grid-column gb-grid-column-64c52e11\"><div class=\"gb-container gb-container-64c52e11\"><div class=\"gb-inside-container\">\n\n<h2 class=\"gb-headline gb-headline-5aa0139a gb-headline-text\">Contacte con nosotros para conocer m\u00e1s sobre nuestro servicio.<\/h2>\n\n\n\n<p>Completa el siguiente formulario para asesorarte con el servicio Auditor\u00eda.<\/p>\n\n<\/div><\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-9d2c4b9a\"><div class=\"gb-container gb-container-9d2c4b9a\"><div class=\"gb-inside-container\">\n\n<p><\/p>\n\n\n<link rel=\"stylesheet\" property=\"stylesheet\" href=\"https:\/\/www.valiosconsultora.com.py\/web\/wp-content\/plugins\/happyforms\/core\/assets\/css\/color.css?ver=1.13.0\" \/><link rel=\"stylesheet\" 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happyforms-button--submit \" value=\"Enviar\">\n\t<\/div>\t\t<\/div>\n\n\t\t\t<\/form>\n\n\t\t\t<p class=\"happyforms-powered-by\"><a href=\"https:\/\/happyforms.io\/?utm_source=footer&#038;utm_medium=form&#038;utm_campaign=public_form_footer\" style=\"font-size: 12px; color: black; text-decoration: underline;\">Build your own WordPress form with Happyforms<\/a><\/p>\n\t\t<\/div>\n<\/div><\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Te ofrecemos soluciones que permitan a tu empresa aumentar su productividad y focalizarse en sus respectivas fortalezas, dejando a nuestro cargo las \u00e1reas que necesiten &#8230; <a title=\"Auditor\u00eda\" class=\"read-more\" href=\"https:\/\/www.valiosconsultora.com.py\/web\/auditoria\/\" aria-label=\"M\u00e1s en Auditor\u00eda\">Read More<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_generate-full-width-content":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-2645","page","type-page","status-publish"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/pages\/2645","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/comments?post=2645"}],"version-history":[{"count":1,"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/pages\/2645\/revisions"}],"predecessor-version":[{"id":2646,"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/pages\/2645\/revisions\/2646"}],"wp:attachment":[{"href":"https:\/\/www.valiosconsultora.com.py\/web\/wp-json\/wp\/v2\/media?parent=2645"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}