{"id":874,"date":"2020-12-06T02:44:43","date_gmt":"2020-12-06T02:44:43","guid":{"rendered":"http:\/\/aena.com.ec\/operational-audit\/"},"modified":"2020-12-10T00:55:46","modified_gmt":"2020-12-10T00:55:46","slug":"operational-audit","status":"publish","type":"page","link":"https:\/\/aena.com.ec\/en\/operational-audit\/","title":{"rendered":"OPERATIONAL AUDIT"},"content":{"rendered":"

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OPERATIONAL AUDIT<\/p>\n

(OUTSOURCED INTERNAL AUDIT)<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”3.21.1″ header_3_font=”|600|||||||” header_3_text_color=”#465688″ custom_padding=”100px|||” z_index_tablet=”500″ text_orientation=”left”]<\/p>\n

Within a company, processes and their different controls must contribute to the achievement of business objectives while endeavoring to minimize the risks that such may not be attained.<\/p>\n

The AENA internal or operational audit is applied to add value and establish more efficient and effective operations in an organization.<\/p>\n

AENA reviews the level of compliance with policies and procedures. In the absence of appropriate policies and procedures, we provide support in their design.\u00a0 In addition, we identify risks generated by the different processes and propose the strategic improvements necessary to strengthen them and so achieve the attainment of the organization\u2019s business objectives while minimizing risks.<\/p>\n

We undertake this work in two ways: the first by assuming direct control of the internal audit function; the second by supporting the internal audit department.<\/p>\n

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DESDE EL BLOG<\/p>\n

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ACERCA DE<\/h4>\n

El socio Fundador de\u00a0AENA Auditores y Consultores, el Contador P\u00fablico Wilson Silva Mantilla,<\/strong>\u00a0se vincula en el a\u00f1o 1977 a una de las Firmas m\u00e1s grandes de auditor\u00eda del mundo,… Leer m\u00e1s<\/a><\/u><\/span><\/p>\n

 <\/p>\n

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SERVICIOS<\/h4>\n

Auditoria Financiera<\/a><\/span><\/p>\n

Auditoria Operativa<\/a><\/span><\/p>\n

Consultoria Gerencial<\/a><\/span><\/p>\n

Seminarios<\/a><\/span><\/p>\n

 <\/p>\n

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CLIENTES<\/h4>\n

En los 30 a\u00f1os que est\u00e1 operando AENA hemos realizado auditor\u00edas externas a los estados financieros, auditor\u00edas internas tercerizadas (auditor\u00edas operativas), servicios de consultor\u00eda gerencial, asesor\u00eda tributaria, etc., con empresas de los siguientes sectores….Leer m\u00e1s<\/a><\/u><\/span><\/p>\n

\u00a0<\/p>\n

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CONTACTO<\/h4>\n

Tel\u00e9fono:<\/p>\n

\u00a0+593 2 255 7173 \/ 4 \/ 8<\/span><\/p>\n

\u00a0+593 9 265 8740<\/span><\/p>\n

Correo:<\/p>\n

info@aena.com.ec<\/a><\/span><\/p>\n

 <\/p>\n

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SOLICITUD DE SERVICIOS<\/h4>\n

En AENA estamos siempre dispuestos para resolver tus dudas. Por favor llena el siguiente formulario expres\u00e1ndonos tus dudas y comentarios, y nos pondremos en contacto de inmediato….. Leer m\u00e1s<\/a><\/span><\/p>\n

 <\/p>\n

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Derechos Reservados 2020 | Direcci\u00f3n: Av. 12 de Octubre N24-528 y Luis Cordero. Edif. World Trade Center Torre B Piso 2.\u00a0 –\u00a0 Quito, Ecuador 170525<\/p>\n

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\"\"…..<\/span>\"\"<\/p>\n

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