{"id":2042,"date":"2018-01-10T02:36:25","date_gmt":"2018-01-10T02:36:25","guid":{"rendered":"http:\/\/qis.pt\/staging\/?page_id=2042"},"modified":"2018-02-09T10:21:24","modified_gmt":"2018-02-09T10:21:24","slug":"accounting-and-finance","status":"publish","type":"page","link":"https:\/\/qis.pt\/staging\/en\/services\/audit\/accounting-and-finance\/","title":{"rendered":"Accounting and Finance"},"content":{"rendered":"

[et_pb_section bb_built=”1″ admin_label=”Se\u00e7\u00e3o” fullwidth=”on” specialty=”off”][et_pb_fullwidth_image admin_label=”Imagem de Largura Inteira” src=”http:\/\/qis.pt\/staging\/wp-content\/uploads\/2017\/04\/header_porque_deltagest.jpg” show_in_lightbox=”off” url_new_window=”off” use_overlay=”off” animation=”off” use_border_color=”off” border_color=”#ffffff” border_style=”solid” \/][\/et_pb_section][et_pb_section bb_built=”1″ admin_label=”Se\u00e7\u00e3o” fullwidth=”off” specialty=”off” transparent_background=”off” background_color=”#698ab3″ allow_player_pause=”off” inner_shadow=”off” parallax=”off” parallax_method=”on” make_fullwidth=”off” use_custom_width=”off” width_unit=”on” make_equal=”off” use_custom_gutter=”off” custom_css_main_element=”height:120px;” module_class=”top_blue_bar_for_pages”][et_pb_row admin_label=”Linha” make_fullwidth=”off” use_custom_width=”off” width_unit=”on” use_custom_gutter=”off” custom_padding=”0px|||” allow_player_pause=”off” parallax=”off” parallax_method=”on” make_equal=”off” parallax_1=”off” parallax_method_1=”off” custom_margin=”0px|||”][et_pb_column type=”3_4″][et_pb_text admin_label=”Texto” background_layout=”dark” text_orientation=”left” use_border_color=”off” border_color=”#ffffff” border_style=”solid” custom_margin=”-40px|||-18px”]<\/p>\n

Accounting and Finance<\/strong><\/h1>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_4″][et_pb_sidebar admin_label=”Barra Lateral” orientation=”left” area=”et_pb_widget_area_12″ background_layout=”light” remove_border=”off” module_class=”breadcrumbs_container_pages_for_top_blue” \/][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section bb_built=”1″ admin_label=”section” transparent_background=”off” background_color=”#ffffff” allow_player_pause=”off” inner_shadow=”off” parallax=”off” parallax_method=”on” make_fullwidth=”off” use_custom_width=”off” width_unit=”on” make_equal=”off” use_custom_gutter=”off”][et_pb_row admin_label=”Linha”][et_pb_column type=”3_4″][et_pb_image admin_label=”Imagem” src=”http:\/\/qis.pt\/staging\/wp-content\/uploads\/2017\/04\/contabilidade.jpg” show_in_lightbox=”off” url_new_window=”off” use_overlay=”off” animation=”bottom” sticky=”off” align=”left” force_fullwidth=”off” always_center_on_mobile=”on” use_border_color=”off” border_color=”#ffffff” border_style=”solid” custom_margin=”-30px|||-18px” \/][et_pb_text admin_label=”Texto” background_layout=”light” text_orientation=”left” use_border_color=”off” border_color=”#ffffff” border_style=”solid”]<\/p>\n

Uma auditoria que incida sobre os aspectos cont\u00e1beis e financeiros de uma empresa \u00e9 uma revis\u00e3o detalhada das demonstra\u00e7\u00f5es financeiras, sistema financeiro, registos, transa\u00e7\u00f5es e opera\u00e7\u00f5es de uma entidade ou de um projeto, efetuada por auditores e agentes externos e independentes, com a finalidade de assegurar o rigor da informa\u00e7\u00e3o contida nos registos\u00a0e credibilizar as demonstra\u00e7\u00f5es financeiras e outros relat\u00f3rios de gest\u00e3o.\u00a0<\/span><\/p>\n

No caso da auditoria financeira, h\u00e1 interesse na auditoria das demonstra\u00e7\u00f5es da entidade como um todo.\u00a0 O objetivo geral deste tipo de auditorias\u00a0reside no levantamento exaustivo de toda a informa\u00e7\u00e3o dispon\u00edvel e investigando os registos contabil\u00edsticos, politicas de controlo internas e quantidades de ativos tang\u00edveis e intang\u00edveis, comparando-os com relat\u00f3rios e posi\u00e7\u00f5es anteriores e verificando a conformidade destes elementos com as regras e legisla\u00e7\u00e3o em vigor.<\/span><\/p>\n

A auditoria identifica, tamb\u00e9m, defici\u00eancias no sistema de controle interno e no sistema financeiro, e apresenta recomenda\u00e7\u00f5es para melhor\u00e1-los. <\/span><\/p>\n

Uma auditoria \u00e9 conclu\u00edda quando o auditor expressa uma opini\u00e3o fundamentada sobre as demonstra\u00e7\u00f5es financeiras, analisando se estas est\u00e3o razoavelmente apresentadas de acordo com os princ\u00edpios de contabilidade geralmente aceites.<\/span><\/p>\n

Os auditores da Deltagest seguem uma metodologia de trabalho que estruturada da seguinte forma:<\/span><\/p>\n