{"id":790,"date":"2017-04-10T10:04:05","date_gmt":"2017-04-10T10:04:05","guid":{"rendered":"http:\/\/transmedia.pt\/deltagest\/?page_id=790"},"modified":"2018-02-16T18:53:48","modified_gmt":"2018-02-16T18:53:48","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/qis.pt\/staging\/servicos\/auditoria\/","title":{"rendered":"Auditoria"},"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

Auditoria<\/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”][et_pb_row admin_label=”Linha” parallax_method_1=”off” parallax_method_2=”off”][et_pb_column type=”3_4″][et_pb_image admin_label=”Imagem” src=”http:\/\/qis.pt\/staging\/wp-content\/uploads\/2017\/04\/auditoria-1.jpg” animation=”bottom” custom_margin=”-30px|||-18px” show_in_lightbox=”off” url_new_window=”off” use_overlay=”off” sticky=”off” align=”left” force_fullwidth=”off” always_center_on_mobile=”on” use_border_color=”off” border_color=”#ffffff” border_style=”solid” \/][et_pb_text admin_label=”Texto”]<\/p>\n

Os servi\u00e7os de auditoria da Deltagest asseguram um diagn\u00f3stico exaustivo das actividades de gest\u00e3o ou da situa\u00e7\u00e3o financeira de acordo com o cumprimento da regulamenta\u00e7\u00e3o ou dos planos definidos pela organiza\u00e7\u00e3o.<\/p>\n

Contabilidade e Finan\u00e7as<\/strong><\/h4>\n
    \n
  • Auditorias Internas<\/li>\n
  • Corporate Reporting<\/li>\n
  • Due Diligence Fiscal<\/li>\n
  • Due Diligence Legal<\/li>\n<\/ul>\n

    Opera\u00e7\u00f5es<\/strong><\/h4>\n
      \n
    • Auditorias de Sistemas de Gest\u00e3o<\/li>\n
    • Auditorias de Fornecedores<\/li>\n
    • Auditorias de Conformidade Legal<\/li>\n
    • Auditorias de Controlo de Produ\u00e7\u00e3o<\/li>\n
    • Auditorias de Front-Office (Cliente Mist\u00e9rio)<\/li>\n<\/ul>\n

      Auditoria<\/strong><\/h4>\n

      Monitoriza\u00e7\u00e3o e Controlo<\/strong><\/p>\n

      Os riscos enfrentados pelas organiza\u00e7\u00f5es s\u00e3o hoje mais diversos, mais complexos e menos previs\u00edveis. Por esta raz\u00e3o, a auditoria nas organiza\u00e7\u00f5es deve levar em considera\u00e7\u00e3o a totalidade dos factores em apre\u00e7o, com um foco particular nos factores que influenciam os riscos mais prementes, e alinhada com a percep\u00e7\u00e3o de risco dos diferentes stakeholders.<\/p>\n

      O processo de auditoria deve, assim, ser visto como um elemento integrante de qualquer sistema organizacional e um instrumento que permite monitorizar e controlar, com rigor e transpar\u00eancia, os riscos das actividades da organiza\u00e7\u00e3o e o cumprimento dos planos definidos, contribuindo para a melhoria cont\u00ednua dos sistemas.<\/p>\n

      [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_4″][et_pb_sidebar admin_label=”Barra Lateral” orientation=”right” area=”et_pb_widget_area_2″ \/][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

      Auditoria Os servi\u00e7os de auditoria da Deltagest asseguram um diagn\u00f3stico exaustivo das actividades de gest\u00e3o ou da situa\u00e7\u00e3o financeira de acordo com o cumprimento da regulamenta\u00e7\u00e3o ou dos planos definidos pela organiza\u00e7\u00e3o. Contabilidade e Finan\u00e7as Auditorias Internas Corporate Reporting Due Diligence Fiscal Due Diligence Legal Opera\u00e7\u00f5es Auditorias de Sistemas de Gest\u00e3o Auditorias de Fornecedores Auditorias […]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":1410,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":""},"_links":{"self":[{"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/pages\/790"}],"collection":[{"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/comments?post=790"}],"version-history":[{"count":15,"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/pages\/790\/revisions"}],"predecessor-version":[{"id":2342,"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/pages\/790\/revisions\/2342"}],"up":[{"embeddable":true,"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/pages\/1410"}],"wp:attachment":[{"href":"https:\/\/qis.pt\/staging\/wp-json\/wp\/v2\/media?parent=790"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}