{"id":41,"date":"2022-07-04T11:25:48","date_gmt":"2022-07-04T11:25:48","guid":{"rendered":"https:\/\/www.pkf-attest.es\/auditoria-assurance\/?page_id=41"},"modified":"2023-12-21T11:44:40","modified_gmt":"2023-12-21T11:44:40","slug":"auditoria-y-verificacion","status":"publish","type":"page","link":"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/auditoria\/auditoria-y-verificacion\/","title":{"rendered":"Auditor\u00eda y verificaci\u00f3n"},"content":{"rendered":"\n<div class=\"banner-interior\" style=\"background-image:url('https:\/\/www.pkf-attest.es\/auditoria-assurance\/wp-content\/uploads\/sites\/4\/2022\/07\/auditoria-y-verificacion.jpg');\">\n    <div data-aos=\"fade-right\" class=\"banner-interior-center\">\n\t<svg version=\"1.1\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" x=\"0px\" y=\"0px\"\n\t\t\t\t\tviewBox=\"0 0 645 1012\" style=\"enable-background:new 0 0 645 1012;\" xml:space=\"preserve\">\n\t\t\t\t\t\t<polygon style=\"fill: #00b5e5;\" class=\"st0\" points=\"0,0 0.5,1012 73.8,1012 645,354.8 643.4,0 \"\/>\n\t\t\t\t\t<\/svg>\n        <h1>Auditor\u00eda<\/h1>\n    <\/div>\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-columns gb-layout-columns-2 gb-2-col-wideleft gb-columns-center\" style=\"padding-right:20px;padding-left:20px\"><div class=\"gb-layout-column-wrap gb-block-layout-column-gap-3 gb-is-responsive-column\" style=\"max-width:1280px\">\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column\"><div class=\"gb-block-layout-column-inner\">\n<h2 class=\"wp-block-heading\" id=\"h-auditoria-y-verificacion\">Auditor\u00eda y verificaci\u00f3n<\/h2>\n\n\n\n<p>Somos perfectamente conscientes de la importancia que tiene para las organizaciones aportar a los mercados una fiabilidad y transparencia que faciliten la toma de decisiones. Para ello, en PKF Attest contamos con un equipo de expertos en auditor\u00eda y verificaci\u00f3n, as\u00ed como en otras \u00e1reas relevantes para el contexto de dichos servicios. Un equipo multidisciplinar que asegurar\u00e1 la m\u00e1xima calidad en la ejecuci\u00f3n del trabajo y que nos permitir\u00e1 aportarles un valor adicional a los profesionales implicados.<\/p>\n\n\n\n<p><br>PKF Attest se caracteriza por realizar un trabajo basado en la profesionalidad, orientaci\u00f3n del servicio al cliente y un profundo compromiso \u00e9tico, lo que nos ha permitido tener un alto nivel reputacional.<\/p>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div id=\"tabmenu\" >\n    <ul id=\"nav\">\n\n\n      \n          <li style=\"width:25%;\"><a  class=\"active\" ><p>Cuentas Anuales y Estados Financieros<\/p><\/a>\n          <\/li>\n\n\n          <li style=\"width:25%;\"><a  class=\"inactive\" ><p>Verificaci\u00f3n EINF<\/p><\/a>\n          <\/li>\n\n\n          <li style=\"width:25%;\"><a  class=\"inactive\" ><p>Subvenciones<\/p><\/a>\n          <\/li>\n\n\n          <li style=\"width:25%;\"><a  class=\"inactive\" ><p>Centros Comerciales<\/p><\/a>\n          <\/li>\n\n    <\/ul>\n\n    <div id=\"tab-content\">\n\n        <div id=\"tab1\">\n            <p>Debido a que para las organizaciones cada vez es m&aacute;s importante aportar una fiabilidad y transparencia a los usuarios de la informaci&oacute;n, en PKF Attest comprendemos la importancia que tiene la selecci&oacute;n de un auditor.<\/p>\n<p>Desde PKF Attest estamos convencidos de que podremos proporcionar una colaboraci&oacute;n fruct&iacute;fera con nuestros clientes, tanto en lo que se refiere espec&iacute;ficamente a la auditor&iacute;a de las cuentas anuales u otros estados financieros, como en la identificaci&oacute;n de oportunidades y mejoras que se puedan poner de manifiesto durante el transcurso de nuestro trabajo.<\/p>        <\/div>\n\n        <div id=\"tab2\">\n            <p>Hoy en d&iacute;a cada vez resulta m&aacute;s importante la informaci&oacute;n no financiera de las organizaciones de cara a ofrecer una mayor transparencia en aspectos tan relevantes como, por ejemplo, medioambiente o recursos humanos, a los diferentes grupos de inter&eacute;s.<\/p>\n<p>En PKF Attest contamos con un equipo multidisciplinar de auditores, expertos medioambientales y en gesti&oacute;n de personas, para realizar los trabajos de verificaci&oacute;n establecida.<\/p>        <\/div>\n\n        <div id=\"tab3\">\n          <p>En la actualidad, una parte muy significativa del gasto p&uacute;blico se materializa en forma de subvenciones y\/o ayudas p&uacute;blicas, las cuales se enmarcan en distintos programas (internacionales, europeos, estatales, auton&oacute;micos o locales). Entre las obligaciones del adjudicatario se encuentra la justificaci&oacute;n de los costes incurridos para desarrollar la acci&oacute;n subvencionada.<\/p>\n<p>En este contexto, la cuenta justificativa asociada a una subvenci&oacute;n\/ayuda debe ser verificada por un auditor de cuentas. Gracias a nuestra experiencia en esta materia, en PKF Attest te ayudaremos facilitando en tiempo y forma, la verificaci&oacute;n del cumplimiento de los correspondientes requisitos para la obtenci&oacute;n de la subvenci&oacute;n.<\/p>        <\/div>\n\n        <div id=\"tab4\">\n          <p>Nuestros expertos auditores de locales ubicados en Centros Comerciales, estaciones de tren, aeropuertos, etc cuentan con m&aacute;s de 30 a&ntilde;os de experiencia en la realizaci&oacute;n de auditor&iacute;as operativas, auditor&iacute;as de comunidades de propietarios de Centros Comerciales,&nbsp; dise&ntilde;o de sistemas de renta variable, etc.<\/p>\n<p>Procedimientos aplicados:<\/p>\n<ul>\n<li>Inspecci&oacute;n del local<\/li>\n<li>Verificaci&oacute;n registros contables<\/li>\n<li>An&aacute;lisis y verificaci&oacute;n del volumen de ingresos en relaci&oacute;n con las ventas<\/li>\n<li>Comparaci&oacute;n de los cierres de caja del arrendatario<\/li>\n<li>An&aacute;lisis del gasto de personal en relaci&oacute;n al volumen de ventas<\/li>\n<li>C&aacute;lculo y an&aacute;lisis del margen comercial<\/li>\n<li>Comparativa de la evoluci&oacute;n de los ratios<\/li>\n<\/ul>        <\/div>\n        <div id=\"tab5\">\n                  <\/div>\n        <div id=\"tab6\">\n                  <\/div>\n\n    <\/div>\n<\/div>\n    <style>\n\n<\/style>\n\n<!-- jQuery CDN -->\n<!-- TRANCHE QUIETO JQUERY MIN VIEJO -->\n<!--\/*** TODO CARGAR JQUERY DE LOCAL EN VEZ DE CDN **\/ -->\n\n<script src=\"https:\/\/cdnjs.cloudflare.com\/ajax\/libs\/jquery\/3.6.0\/jquery.min.js\"> <\/script>\n\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-text-color\" style=\"color:#00b5e5\"><strong>Otros servicios<\/strong><\/h3>\n\n\n\n<ul>\n<li>Informes de procedimientos acordados<\/li>\n\n\n\n<li>Informes de revisiones limitadas<\/li>\n\n\n\n<li>Informes de legalidad y cumplimiento presupuestario de entidades p\u00fablicas<\/li>\n\n\n\n<li>Informes de experto independiente<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column\"><div class=\"gb-block-layout-column-inner\"><div class=\"yoast-breadcrumbs\"><span><span><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/\">Inicio<\/a><\/span> \u00bb <span><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/\">Servicios<\/a><\/span> \u00bb <span><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/auditoria\/\">Auditor\u00eda<\/a><\/span> \u00bb <span class=\"breadcrumb_last\" aria-current=\"page\">Auditor\u00eda y verificaci\u00f3n<\/span><\/span><\/div>\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-text-color\" style=\"color:#00b5e5;font-style:normal;font-weight:600\">Cont\u00e1ctanos<\/h3>\n\n\n\r\n<div class=\"bd-content menuSidebar\">\r\n\t<div class=\"wp-block-genesis-blocks-gb-accordion gb-slate-accordion gb-block-accordion\">\r\n\t\t<details open=\"\">\r\n\t\t\t<summary class=\"gb-accordion-title\">Auditor\u00eda &amp; assurance<\/summary>\r\n\t\t\t<div class=\"gb-accordion-text\">\r\n\t\t\t\t<ul id=\"accordion\">\r\n\t\t\t\t\t<li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/auditoria\/\">Auditor&iacute;a<\/a><\/p><\/li><li class=\"estaActivo\" style=\"color:;\"><p style=\"padding-left: 40px\"><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/auditoria\/auditoria-y-verificacion\/\">Auditor&iacute;a y verificaci&oacute;n<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p style=\"padding-left: 40px\"><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/auditoria\/auditoria-de-ti\/\">Auditor&iacute;a de TI<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/financial-advisory\/\">Financial Advisory<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/gobierno-riesgo-y-cumplimiento-grc\/\">Gobierno, riesgo y cumplimiento<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p style=\"padding-left: 40px\"><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/gobierno-riesgo-y-cumplimiento-grc\/ciberseguridad\/reglamento-dora\/\">Reglamento DORA<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/forensic\/\">Forensic<\/a><\/p><\/li>\t\t\t\t<\/ul>\r\n\t\t\t<\/div>\r\n\t\t<\/details>\r\n\t<\/div>\r\n<\/div>\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-text-color\" style=\"color:#00b5e5\"><strong>Actualidad<\/strong><\/h3>\n\n\n\n\n<div class=\"contentsSliderHome\">\n  <!-- slider -->\n  <!--<div class=\"Modern-SliderNovedades Modern-SliderNovedadesUnitarias\"> -->\n    <div class=\"Modern-SliderNovedades Modern-SliderNovedadesUnitarias\">\n    <!-- Item -->\n    \n      <div class=\"item slickCarrusel\" style=\"background-image: url('https:\/\/www.pkf-attest.es\/auditoria-assurance\/wp-content\/uploads\/sites\/4\/2022\/08\/noticia-destacada1-600x338.jpg') !important; 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