{"id":931,"date":"2022-02-18T01:55:11","date_gmt":"2022-02-18T06:55:11","guid":{"rendered":"https:\/\/aabusinessfirm.com\/?post_type=services&#038;p=931"},"modified":"2022-02-18T12:44:26","modified_gmt":"2022-02-18T17:44:26","slug":"internal-controls","status":"publish","type":"business-services","link":"https:\/\/aabusinessfirm.com\/es\/business-services\/internal-controls\/","title":{"rendered":"Controles internos"},"content":{"rendered":"<p>En ocasiones, es posible que necesite un profesional externo capacitado para evaluar las operaciones de su empresa y determinar si existen los controles apropiados para garantizar el manejo adecuado de los recursos y protegerse contra el robo de los empleados.<\/p>\n<p>Evaluamos sus sistemas de control interno para determinar la eficiencia y eficacia de sus procedimientos operativos. Luego, hacemos recomendaciones que ayudan a que su empresa se vuelva m\u00e1s fuerte y rentable al corregir cualquier procedimiento operativo ineficiente o ineficaz que encontremos.<\/p>\n<p><strong>Que hacemos nosotros por ti\u2026<\/strong><\/p>\n<ul>\n<li>Implemente la segregaci\u00f3n de funciones para que las funciones se dividan o segreguen entre diferentes personas para reducir el riesgo de error o acciones inapropiadas. Ninguna persona tiene control sobre todos los aspectos de cualquier transacci\u00f3n financiera.<\/li>\n<li>Aseg\u00farese de que las transacciones est\u00e9n autorizadas por una persona con autoridad de aprobaci\u00f3n delegada cuando las transacciones sean consistentes con la pol\u00edtica y los fondos est\u00e9n disponibles.<\/li>\n<li>Ensure records are routinely reviewed and reconciled, by someone other than the preparer or transactor, to determine that transactions have been properly processed.<\/li>\n<li>Aseg\u00farese de que el equipo, los inventarios, el efectivo y otros bienes est\u00e9n protegidos f\u00edsicamente, se cuenten peri\u00f3dicamente y se comparen con las descripciones de los art\u00edculos que se muestran en los registros de control.<\/li>\n<li>Proporcione a los empleados la capacitaci\u00f3n y orientaci\u00f3n adecuadas para garantizar que tengan los conocimientos necesarios para llevar a cabo sus funciones laborales, que cuenten con un nivel adecuado de direcci\u00f3n y supervisi\u00f3n, y que est\u00e9n al tanto de los canales adecuados para denunciar sospechas de irregularidades.<\/li>\n<li>Documentar las pol\u00edticas y los procedimientos y hacerlos accesibles a los empleados. Las pol\u00edticas y los procedimientos documentados brindan orientaci\u00f3n diaria a su personal y la continuaci\u00f3n de sus funciones en caso de ausencias prolongadas o cambios de personal.<\/li>\n<li>Revisar las operaciones para determinar si los resultados son consistentes con los objetivos y metas establecidos y si las operaciones se est\u00e1n llevando a cabo seg\u00fan lo planeado.<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>At times you may need a trained outside professional to evaluate your company&#8217;s operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft. We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make [&hellip;]<\/p>\n","protected":false},"featured_media":0,"parent":0,"menu_order":0,"template":"","meta":{"content-type":"","site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"category-services":[],"class_list":["post-931","business-services","type-business-services","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/aabusinessfirm.com\/es\/wp-json\/wp\/v2\/business-services\/931","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aabusinessfirm.com\/es\/wp-json\/wp\/v2\/business-services"}],"about":[{"href":"https:\/\/aabusinessfirm.com\/es\/wp-json\/wp\/v2\/types\/business-services"}],"version-history":[{"count":0,"href":"https:\/\/aabusinessfirm.com\/es\/wp-json\/wp\/v2\/business-services\/931\/revisions"}],"wp:attachment":[{"href":"https:\/\/aabusinessfirm.com\/es\/wp-json\/wp\/v2\/media?parent=931"}],"wp:term":[{"taxonomy":"category-services","embeddable":true,"href":"https:\/\/aabusinessfirm.com\/es\/wp-json\/wp\/v2\/category-services?post=931"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}