{"id":12343,"date":"2023-09-18T14:28:56","date_gmt":"2023-09-18T14:28:56","guid":{"rendered":"https:\/\/novaudit.es\/?page_id=12343"},"modified":"2023-09-18T14:51:08","modified_gmt":"2023-09-18T14:51:08","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/novaudit.es\/en\/auditoria-interna\/","title":{"rendered":"Auditoria Interna"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><div class=\"vc_row wpb_row vc_row-fluid vc_custom_1649944070865 vc_custom_1649944070866 vc_row-has-padding-bottom vc_row-bg-position-top\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"vc_empty_space\"   style=\"height: 42px\"><span class=\"vc_empty_space_inner\"><\/span><\/div>\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p style=\"text-align: center;\">En nuestra organizaci\u00f3n la\u00a0auditor\u00eda interna es una actividad independiente y objetiva que tiene como objetivo evaluar y mejorar la efectividad de los procesos de gesti\u00f3n de riesgos, control y gobierno en una organizaci\u00f3n.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<div class=\"vc_empty_space\"   style=\"height: 42px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><div class=\"vc_separator wpb_content_element vc_separator_align_center vc_sep_width_100 vc_sep_pos_align_center vc_separator_no_text vc_sep_color_grey\" ><span class=\"vc_sep_holder vc_sep_holder_l\"><span class=\"vc_sep_line\"><\/span><\/span><span class=\"vc_sep_holder vc_sep_holder_r\"><span class=\"vc_sep_line\"><\/span><\/span>\n<\/div><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_row-bg-position-top\"><div class=\"wpb_column vc_column_container vc_col-sm-6\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p><em><strong>En la auditor\u00eda Interna, la independencia y objetividad son fundamentales para asegurar su eficacia en la identificaci\u00f3n y resoluci\u00f3n de problemas y la promoci\u00f3n de buenas pr\u00e1cticas en la organizaci\u00f3n. <\/strong><\/em><em><strong>Los beneficios que trae la realizaci\u00f3n de nuestras aduditor\u00edas internas son:<\/strong><\/em><\/p>\n<ul>\n<li>El fortalecimiento de la gesti\u00f3n de riesgos.<\/li>\n<li>Mayor eficiencia operativa.<\/li>\n<li>El cumplimiento de pol\u00edticas y regulaciones.<\/li>\n<li>La prevenci\u00f3n y detecci\u00f3n de fraudes y malas pr\u00e1cticas.<\/li>\n<li>El asesoramiento a la alta direcci\u00f3n para la toma de decisiones informadas.<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\">\n\t<div  class=\"wpb_single_image wpb_content_element vc_align_center\">\n\t\t\n\t\t<figure class=\"wpb_wrapper vc_figure\">\n\t\t\t<div class=\"vc_single_image-wrapper   vc_box_border_grey\"><\/div>\n\t\t<\/figure>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_row-bg-position-top\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"vc_empty_space\"   style=\"height: 42px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_row-bg-position-top\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_row-bg-position-top\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_row-bg-position-top\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><\/div>\n<\/section>","protected":false},"excerpt":{"rendered":"En nuestra organizaci\u00f3n la\u00a0auditor\u00eda interna es una actividad independiente y objetiva que tiene como objetivo evaluar y mejorar la efectividad [...]","protected":false},"author":3,"featured_media":12181,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/pages\/12343"}],"collection":[{"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/comments?post=12343"}],"version-history":[{"count":5,"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/pages\/12343\/revisions"}],"predecessor-version":[{"id":12352,"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/pages\/12343\/revisions\/12352"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/media\/12181"}],"wp:attachment":[{"href":"https:\/\/novaudit.es\/en\/wp-json\/wp\/v2\/media?parent=12343"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}