{"id":554,"date":"2024-07-09T12:02:31","date_gmt":"2024-07-09T17:02:31","guid":{"rendered":"https:\/\/opineconsultores.com\/?page_id=554"},"modified":"2025-08-27T15:36:04","modified_gmt":"2025-08-27T20:36:04","slug":"auditorias","status":"publish","type":"page","link":"https:\/\/opineconsultores.com\/index.php\/auditorias\/","title":{"rendered":"Auditor\u00edas"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"554\" class=\"elementor elementor-554\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5bfbed11 e-grid e-con-full e-con e-parent\" data-id=\"5bfbed11\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-1c05378 e-con-full e-flex e-con e-child\" data-id=\"1c05378\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-32d2f0f3 elementor-widget elementor-widget-spacer\" data-id=\"32d2f0f3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f361c02 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"f361c02\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">AUDITORIAS\u200b<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7df57085 elementor-widget elementor-widget-spacer\" data-id=\"7df57085\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b379c5f elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"1b379c5f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Mitigamos el riesgo evaluando el dise\u00f1o y la efectividad de los controles claves del proceso, supervisando el modelo de negocio, el sistema de control interno, la presentaci\u00f3n de reportes y el cumplimiento de leyes y normas aplicables.\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2b834644 elementor-widget elementor-widget-spacer\" data-id=\"2b834644\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fa9a5bf e-flex e-con-boxed e-con e-parent\" data-id=\"fa9a5bf\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-06bdcf0 elementor-widget elementor-widget-spacer\" data-id=\"06bdcf0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-743ec8d e-flex e-con-boxed e-con e-parent\" data-id=\"743ec8d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-95ea90e e-con-full e-flex e-con e-child\" data-id=\"95ea90e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-43d452d e-con-full e-flex e-con e-child\" data-id=\"43d452d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1f78170 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"1f78170\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">AUDITOR\u00cdA\n\nEXTERNA E INTERNA<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fc79b63 e-con-full e-flex e-con e-child\" data-id=\"fc79b63\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ac88ee9 elementor-widget elementor-widget-text-editor\" data-id=\"ac88ee9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Expresamos una opini\u00f3n independiente en relaci\u00f3n con la razonabilidad de los Estados Financieros de las organizaciones o ciertas \u00e1reas del negocio.<\/p><p>Realizamos un\u00a0an\u00e1lisis de los sistemas de administraci\u00f3n\u00a0de riesgos\u00a0dise\u00f1ados e implementados\u00a0en la\u00a0organizaci\u00f3n,\u00a0con el fin de de\u00a0identificar\u00a0el nivel de\u00a0cumplimiento\u00a0frente a la\u00a0normatividad\u00a0emitida por los\u00a0entes de control.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-614d99d elementor-widget elementor-widget-spacer\" data-id=\"614d99d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a9edbd2 e-flex e-con-boxed e-con e-parent\" data-id=\"a9edbd2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-c23362c e-con-full e-flex e-con e-child\" data-id=\"c23362c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ecdbe52 elementor-widget elementor-widget-spacer\" data-id=\"ecdbe52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-08982b5 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"08982b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Una adecuada gesti\u00f3n de riesgos contribuye al logro de los tres objetivos b\u00e1sicos.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2b784a8 e-con-full e-flex e-con e-child\" data-id=\"2b784a8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b5433e0 elementor-widget elementor-widget-text-editor\" data-id=\"b5433e0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ff74f44 elementor-widget elementor-widget-text-editor\" data-id=\"ff74f44\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><ul><li><h2><b>Permanencia.<\/b><\/h2><\/li><li><h2><b><\/b><b>Crecimiento.<\/b><\/h2><\/li><li><h2><b><\/b><b>Rentabilidad.<\/b><\/h2><\/li><\/ul><\/div><\/div><div class=\"elementor-element elementor-element-6489876 elementor-widget elementor-widget-text-editor\" data-id=\"6489876\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><p>Expresamos una opini\u00f3n independiente en relaci\u00f3n con la razonabilidad de los Estados Financieros de las organizaciones o ciertas \u00e1reas de negocios.<\/p><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4482325 e-flex e-con-boxed e-con e-parent\" data-id=\"4482325\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-18ffea6 e-flex e-con-boxed e-con e-child\" data-id=\"18ffea6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-41dd1f2 elementor-widget elementor-widget-image\" data-id=\"41dd1f2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"715\" height=\"615\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/07\/pasos-auditoria-1.png\" class=\"attachment-large size-large wp-image-562\" alt=\"\" srcset=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/07\/pasos-auditoria-1.png 715w, https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/07\/pasos-auditoria-1-300x258.png 300w\" sizes=\"(max-width: 715px) 100vw, 715px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-17bb9fc e-flex e-con-boxed e-con e-parent\" data-id=\"17bb9fc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-6c2e260 e-con-full e-flex e-con e-child\" data-id=\"6c2e260\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3dfd828 e-con-full e-flex e-con e-child\" data-id=\"3dfd828\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7a6724b2 e-flex e-con-boxed e-con e-parent\" data-id=\"7a6724b2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-4197980f e-con-full e-flex e-con e-child\" data-id=\"4197980f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-48721b44 elementor-widget elementor-widget-image\" data-id=\"48721b44\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.dian.gov.co\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"194\" height=\"51\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/05\/IMG1.png\" class=\"attachment-medium size-medium wp-image-340\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-102a179e e-con-full e-flex e-con e-child\" data-id=\"102a179e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-315d3dd9 elementor-widget elementor-widget-image\" data-id=\"315d3dd9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.superfinanciera.gov.co\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"60\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG4-300x60.png\" class=\"attachment-medium size-medium wp-image-116\" alt=\"\" srcset=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG4-300x60.png 300w, https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG4.png 500w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7ed253 e-con-full e-flex e-con e-child\" data-id=\"7ed253\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9118c0a elementor-widget elementor-widget-image\" data-id=\"9118c0a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.banrep.gov.co\/es\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"39\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG6-300x39.png\" class=\"attachment-medium size-medium wp-image-114\" alt=\"\" srcset=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG6-300x39.png 300w, https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG6.png 550w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2abd9f6f e-con-full e-flex e-con e-child\" data-id=\"2abd9f6f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-43164a54 elementor-widget elementor-widget-image\" data-id=\"43164a54\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.supersociedades.gov.co\/SitePages\/Inicio.aspx\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"267\" height=\"91\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG9.jpg\" class=\"attachment-medium size-medium wp-image-117\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1228d8f7 e-con-full e-flex e-con e-child\" data-id=\"1228d8f7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-200cf918 elementor-widget elementor-widget-image\" data-id=\"200cf918\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/id.presidencia.gov.co\/Paginas\/presidenciaco.aspx\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"58\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG5-e1715421531145-300x58.jpg\" class=\"attachment-medium size-medium wp-image-113\" alt=\"\" srcset=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG5-e1715421531145-300x58.jpg 300w, https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG5-e1715421531145.jpg 561w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7aacb3da e-con-full e-flex e-con e-child\" data-id=\"7aacb3da\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-50c0a0da elementor-widget elementor-widget-image\" data-id=\"50c0a0da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.supersolidaria.gov.co\/\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"135\" src=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG2-300x135.png\" class=\"attachment-medium size-medium wp-image-115\" alt=\"\" srcset=\"https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG2-300x135.png 300w, https:\/\/opineconsultores.com\/wp-content\/uploads\/2024\/03\/IMG2.png 456w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-433cf995 e-flex e-con-boxed e-con e-parent\" data-id=\"433cf995\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3e45fa16 e-con-full e-flex e-con e-child\" data-id=\"3e45fa16\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2b0fd599 elementor-widget elementor-widget-spacer\" data-id=\"2b0fd599\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-16cc7d4f elementor-widget elementor-widget-heading\" data-id=\"16cc7d4f\" data-element_type=\"widget\" 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