{"id":14869,"date":"2017-01-20T12:25:26","date_gmt":"2017-01-20T12:25:26","guid":{"rendered":"http:\/\/sabriagabarro.com\/?post_type=project&#038;p=14869"},"modified":"2021-10-07T13:33:54","modified_gmt":"2021-10-07T11:33:54","slug":"auditoria-interna","status":"publish","type":"project","link":"https:\/\/sabriagabarro.com\/ca\/project\/auditoria-interna\/","title":{"rendered":"Auditoria interna"},"content":{"rendered":"<p>Una adecuada auditoria interna conjuntamente ligada a una estrategia centrada en los riesgos y controles que amenazan sus objetivos, precisa profesionales capaces de abordar todo tipo de riesgos y controles. S\u00f3lo as\u00ed contando podr\u00e1n conseguirse con recursos internos como externos dedicados a la organizaci\u00f3n, podr\u00e1n conseguirse los resultados esperados.<\/p>\n<p>&nbsp;<\/p>\n<blockquote><p>Sabri\u00e0 &amp; Gabarr\u00f3 le ayudar\u00e1 a enfocar la funci\u00f3n de auditor\u00eda interna de su organizaci\u00f3n hacia los riesgos cr\u00edticos del negocio y a convertirla en una herramienta estrat\u00e9gica<\/p><\/blockquote>\n<p>&nbsp;<\/p>\n<p>Ponemos a su disposici\u00f3n <strong>equipos multidisciplinares<\/strong> orientados a diferentes sectores, riesgos y procesos formados para prestar a suorganizaci\u00f3n servicios de auditoria interna para:<\/p>\n<ul>\n<li>Crear o redise\u00f1ar la funci\u00f3n de auditoria interna, definiendo: su disposici\u00f3n en la organizaci\u00f3n, misi\u00f3n, objetivos, autoridad y acceso a la informaci\u00f3n, procesos, necesidades tecnol\u00f3gicas, estrategias de personal, etc.<\/li>\n<li>Elaborar el plan estrat\u00e9gico de auditoria interna orientado a los riesgos y procesos clave del negocio.<\/li>\n<li>Ejecutar los proyectos incluidos en el plan de auditoria interna relacionados con aspectos estrat\u00e9gicos, financieros, operativos, de sistemas de informaci\u00f3n, de prevenci\u00f3n y detecci\u00f3n del fraude, medioambientales, \u00e9ticos, sociales, legales, fiscales, etc.<\/li>\n<li>Automatizar pruebas sobre controles y establecer programas de autoevaluaci\u00f3n de los mismos.<\/li>\n<li>Evaluar la actividad de su funci\u00f3n de auditoria interna en relaci\u00f3n con sus tres aspectos clave: posicionamiento, procesos y personas.<\/li>\n<\/ul>\n<p>Nuestra <strong>metodolog\u00eda de auditor\u00eda interna<\/strong> permite:<\/p>\n<ul>\n<li>Aprovechar los recursos de auditor\u00eda interna, enfocando el trabajo a los procesos cr\u00edticos para que la organizaci\u00f3n pueda desarrollar su estrategia y cumplir con sus objetivos, atendiendo a los riesgos que les amenazan.<\/li>\n<li>Trabajar de forma totalmente compatible con los procesos de gesti\u00f3n de riesgos integrados en su organizaci\u00f3n.<\/li>\n<li>Gran escalabilidad, es decir, escoger el grado de desarrollo teniendo en cuenta lo que espera de la funci\u00f3n de auditor\u00eda interna.<\/li>\n<li>Acceder a informaci\u00f3n y compartir el conocimiento.<\/li>\n<li>Cumplir y superar, en muchos casos, los requisitos contemplados en las normas para el ejercicio profesional de la auditor\u00eda interna.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Una adecuada auditoria interna conjuntamente ligada a una estrategia centrada en los riesgos y controles que amenazan sus objetivos, precisa profesionales capaces de abordar todo tipo de riesgos y controles. <\/p>\n","protected":false},"author":1,"featured_media":14713,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":[],"pj-categs":[94],"pj-tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Auditoria interna - Sabria &amp; 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