{"id":29,"date":"2012-02-07T00:07:14","date_gmt":"2012-02-07T00:07:14","guid":{"rendered":"http:\/\/bkr-epa.com\/testsite\/?page_id=29"},"modified":"2012-02-07T00:07:14","modified_gmt":"2012-02-07T00:07:14","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/www.bkr-epa.com\/index.php\/servicos\/auditoria\/","title":{"rendered":"Auditoria | Revis\u00e3o de Contas"},"content":{"rendered":"<p><!--:pt-->Temos como objectivo para esta \u00e1rea providenciar servi\u00e7os que, para al\u00e9m do cumprimento das exig\u00eancias legais, tenham sempre em aten\u00e7\u00e3o a envolvente e a especificidade da empresa e as melhores pr\u00e1ticas aplic\u00e1veis.<\/p>\n<ul>\n<li>Revis\u00e3o Legal das Contas<\/li>\n<li>Auditoria Financeira Contratual \/ Estatut\u00e1ria<\/li>\n<li>Exame Simplificado \u00e0s Contas<\/li>\n<li>Revis\u00e3o de procedimentos de controlo interno<\/li>\n<li>Per\u00edcias financeiras<\/li>\n<li>Certifica\u00e7\u00e3o das despesas de investimento comparticipadas<\/li>\n<li>Revis\u00e3o dos procedimentos de controlo e seguran\u00e7a de informa\u00e7\u00e3o<\/li>\n<li>Outros Servi\u00e7os de garantia de fiabilidade ou exigidos ao Revisor Oficial de Contas<\/li>\n<li>Due Diligence<\/li>\n<\/ul>\n<h3>Abordagem de Auditoria | Revis\u00e3o de Contas<\/h3>\n<p><a href=\"http:\/\/www.bkr-epa.com\/wp-content\/uploads\/2014\/05\/Metodologia.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-475\" src=\"http:\/\/www.bkr-epa.com\/wp-content\/uploads\/2014\/05\/Metodologia.png\" alt=\"Metodologia\" width=\"576\" height=\"239\" \/><\/a><\/p>\n<p>Para a operacionaliza\u00e7\u00e3o da nossa metodologia utilizamos duas ferramentas l\u00edderes a n\u00edvel mundial na \u00e1rea de auditoria: o CaseWare Working Papers, que funciona como um reposit\u00f3rio por entidade da metodologia utilizada, dos programas de trabalho aplicados, dos procedimentos e testes de auditoria efectuados e das respectivas conclus\u00f5es e relat\u00f3rios; e o CaseWare IDEA &#8211; Interactive Data Extraction Analysis &#8211; que funciona como um aplicativo para tratamento de dados a obter dos sistemas de informa\u00e7\u00e3o das entidades.<!--:--><!--:en-->In this area, our aim is to provide services that go beyond the compliance with legal obligations and always take into consideration the entity&#8217;s surroundings and specifications as well as the applicable best practices.<\/p>\n<ul>\n<li>Certified Accounting\/Audit<\/li>\n<li>Statutory Audit<\/li>\n<li>Simplified Exam<\/li>\n<li>Internal control procedures review<\/li>\n<li>Financial Forensics<\/li>\n<li>Investment expenses audit<\/li>\n<li>IT control and security procedures review<\/li>\n<li>Other compliance services or mandatory to the Certified Chartered Accountant<\/li>\n<li>Due Diligence<\/li>\n<\/ul>\n<h3>Audit | Certified Accounting Approach<\/h3>\n<p><a href=\"http:\/\/www.bkr-epa.com\/wp-content\/uploads\/2014\/05\/Methodology.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-478\" src=\"http:\/\/www.bkr-epa.com\/wp-content\/uploads\/2014\/05\/Methodology.png\" alt=\"Methodology\" width=\"576\" height=\"239\" \/><\/a><\/p>\n<p>For the implementation of our Audit methodology we use two world leader tools in the audit industry: CaseWare Working Papers, that works as a repository per client, including the used methodology, the applicable work programs, the audit procedures and tests performed and the corresponding conclusions and reports; CaseWare IDEA &#8211; Interactive Data Extraction Analysis &#8211; that works as an analysis tool on the data extracted from the entitie&#8217;s IT system.<!--:--><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Temos como objectivo para esta \u00e1rea providenciar servi\u00e7os que, para al\u00e9m do cumprimento das exig\u00eancias legais, tenham sempre em aten\u00e7\u00e3o a envolvente e a especificidade da empresa e as melhores pr\u00e1ticas aplic\u00e1veis. Revis\u00e3o Legal das Contas Auditoria Financeira Contratual \/ Estatut\u00e1ria Exame Simplificado \u00e0s Contas Revis\u00e3o de procedimentos de controlo interno Per\u00edcias financeiras Certifica\u00e7\u00e3o das &#8230; <a title=\"Auditoria | Revis\u00e3o de Contas\" class=\"read-more\" href=\"https:\/\/www.bkr-epa.com\/index.php\/servicos\/auditoria\/\" aria-label=\"Leia mais sobre Auditoria | Revis\u00e3o de Contas\">Ler mais<\/a><\/p>\n","protected":false},"author":1,"featured_media":181,"parent":27,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-29","page","type-page","status-publish","has-post-thumbnail"],"_links":{"self":[{"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/pages\/29","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/comments?post=29"}],"version-history":[{"count":0,"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/pages\/29\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/pages\/27"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.bkr-epa.com\/index.php\/wp-json\/wp\/v2\/media?parent=29"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}