{"id":16099,"date":"2016-10-04T11:21:04","date_gmt":"2016-10-04T14:21:04","guid":{"rendered":"http:\/\/arvargen-cp514.wordpresstemporal.com\/?page_id=16099"},"modified":"2024-09-02T13:59:12","modified_gmt":"2024-09-02T16:59:12","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/arv-argentina.com\/es\/auditoria\/","title":{"rendered":"AUDITORIA"},"content":{"rendered":"

[vc_row css_animation=\u00bb\u00bb row_type=\u00bbrow\u00bb use_row_as_full_screen_section=\u00bbno\u00bb type=\u00bbgrid\u00bb anchor=\u00bbportfolio\u00bb angled_section=\u00bbno\u00bb text_align=\u00bbleft\u00bb background_image_as_pattern=\u00bbwithout_pattern\u00bb background_color=\u00bb#ffffff\u00bb border_color=\u00bb#eeeeee\u00bb padding_top=\u00bb80″ padding_bottom=\u00bb0″][vc_column][vc_row_inner row_type=\u00bbrow\u00bb type=\u00bbfull_width\u00bb text_align=\u00bbleft\u00bb css_animation=\u00bb\u00bb][vc_column_inner][vc_column_text css=\u00bb\u00bb]<\/p>\n

Auditoria<\/span><\/h1>\n

 <\/p>\n

Nuestro trabajo comienza con un exhaustivo conocimiento de la empresa, a fin de dise\u00f1ar un programa espec\u00edficamente adecuado de tareas de revisi\u00f3n que favorezca el crecimiento de nuestro cliente.<\/strong>[\/vc_column_text][vc_separator type=\u00bbnormal\u00bb color=\u00bb#f4f4f4″ up=\u00bb10″ down=\u00bb10″][\/vc_column_inner][\/vc_row_inner][vc_column_text css=\u00bb\u00bb]<\/p>\n

<\/h3>\n

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AUDITOR\u00cdA DE ESTADOS CONTABLES<\/span><\/h3>\n

 <\/p>\n

Realizamos el examen de los estados contables de una sociedad seg\u00fan las normas de auditor\u00eda. Concebimos la auditor\u00eda externa como un elemento que contribuye al desarrollo de los objetivos de la organizaci\u00f3n. Los beneficios para la empresa incluyen:<\/span><\/p>\n

    \n
  • Proyecci\u00f3n hacia terceros<\/b>: Mejorar la imagen de seriedad, integridad y solvencia.<\/span><\/li>\n
  • Seguridad interna<\/b>: Asegurar la contabilidad de la informaci\u00f3n, sistemas y controles.<\/span><\/li>\n
  • Soluci\u00f3n de problemas<\/b>: Brindar apoyo integral que mejore la organizaci\u00f3n.<\/span><\/li>\n<\/ul>\n

    <\/h3>\n

     <\/p>\n

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    AUDITOR\u00cdA PARA FINES ESPEC\u00cdFICOS<\/span><\/h3>\n

     <\/p>\n

      \n
    • Informes especiales<\/b>: Relacionados con proyectos o presupuestos.<\/span><\/li>\n
    • Investigaciones detalladas<\/b>: Para detectar irregularidades en operaciones de caja, cuentas por cobrar, compras, inventarios y ventas.<\/span><\/li>\n
    • An\u00e1lisis especiales de estados contables<\/b>: Basados en diferentes criterios.<\/span><\/li>\n
    • Auditor\u00edas para organismos de cr\u00e9dito<\/b>: Locales o internacionales.<\/span><\/li>\n
    • Pericias contables<\/b>.<\/span><\/li>\n<\/ul>\n

      <\/h3>\n

       <\/p>\n

       <\/p>\n

      AUDITOR\u00cdA OPERATIVA Y REVISI\u00d3N DEL SISTEMA DE CONTROL INTERNO<\/span><\/h3>\n

       <\/p>\n

      Evaluamos y prevenimos aspectos como:<\/span><\/p>\n

        \n
      • Funcionamiento adecuado de los controles internos.<\/span><\/li>\n
      • Confiabilidad e integridad de la informaci\u00f3n.<\/span><\/li>\n
      • Productividad y eficiencia administrativa.<\/span><\/li>\n
      • Seguridad de los activos de la empresa.<\/span><\/li>\n
      • Cumplimiento de objetivos.<\/span><\/li>\n<\/ul>\n

        <\/h3>\n

         <\/p>\n

         <\/p>\n

        DUE DILIGENCE<\/span><\/h3>\n

         <\/p>\n

        En fusiones y adquisiciones, realizamos auditor\u00edas de compra para evaluar activos y deudas de la empresa objetivo. Esto incluye la valoraci\u00f3n de activos intangibles como el capital humano y la cultura empresarial. El resultado es un informe que sirve de base para la negociaci\u00f3n del acuerdo final, abordando riesgos contingentes y cl\u00e1usulas de garant\u00edas.<\/span><\/p>\n

        <\/h3>\n

         <\/p>\n

         <\/p>\n

        ACTUACI\u00d3N ANTE LA COMISI\u00d3N NACIONAL DE VALORES (C.N.V.)<\/span><\/h3>\n

         <\/p>\n

        Estamos registrados en el Registro de Asociaciones de Profesionales Universitarios y en el Registro de Auditores Externos de la C.N.V., aptos para ejercer estas funciones.<\/span><\/p>\n

        <\/h3>\n

         <\/p>\n

         <\/p>\n

        <\/h3>\n

        ACTUACI\u00d3N EN DIFERENTES JURISDICCIONES<\/span><\/h3>\n

         <\/p>\n

        Estamos inscritos en los Consejos Profesionales de Ciencias Econ\u00f3micas de la Ciudad Aut\u00f3noma de Buenos Aires, Provincia de Buenos Aires, Provincia de Santa Fe y Provincia de R\u00edo Negro, conforme a la jurisdicci\u00f3n de ejercicio profesional seg\u00fan la Ley 20.488.<\/span>[\/vc_column_text][vc_empty_space][vc_empty_space height=\u00bb62px\u00bb][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

        [vc_row css_animation=\u00bb\u00bb row_type=\u00bbrow\u00bb use_row_as_full_screen_section=\u00bbno\u00bb type=\u00bbgrid\u00bb anchor=\u00bbportfolio\u00bb angled_section=\u00bbno\u00bb text_align=\u00bbleft\u00bb background_image_as_pattern=\u00bbwithout_pattern\u00bb background_color=\u00bb#ffffff\u00bb border_color=\u00bb#eeeeee\u00bb padding_top=\u00bb80″ padding_bottom=\u00bb0″][vc_column][vc_row_inner row_type=\u00bbrow\u00bb type=\u00bbfull_width\u00bb text_align=\u00bbleft\u00bb css_animation=\u00bb\u00bb][vc_column_inner][vc_column_text css=\u00bb\u00bb] Auditoria   Nuestro trabajo comienza con un exhaustivo conocimiento de la empresa, a fin de dise\u00f1ar un programa espec\u00edficamente adecuado de tareas de revisi\u00f3n que favorezca el…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"full_width.php","meta":{"footnotes":""},"class_list":["post-16099","page","type-page","status-publish","hentry"],"yoast_head":"\nAUDITORIA - 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