{"id":1979,"date":"2026-10-14T14:07:17","date_gmt":"2026-10-14T12:07:17","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1979"},"modified":"2026-10-14T13:34:39","modified_gmt":"2026-10-14T11:34:39","slug":"transparencia","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/ca\/transparencia\/","title":{"rendered":"Informe de transpar\u00e8ncia"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1979\" class=\"elementor elementor-1979 elementor-24\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d5a4c9e e-con-full ca-sec ca-hero ca-left e-flex e-con e-parent\" data-id=\"d5a4c9e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-9e72eed e-con-full ca-wrap ca-gap24 e-flex e-con e-parent\" data-id=\"9e72eed\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2263ca6 ca-crumbs elementor-widget elementor-widget-text-editor\" data-id=\"2263ca6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"\/ca\/\">Inici<\/a> &nbsp;\/&nbsp; Informe de transpar\u00e8ncia<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5542b7b ca-h1 elementor-widget elementor-widget-heading\" data-id=\"5542b7b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Informe de <span class=\"r\">transpar\u00e8ncia<\/span><\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3d5c250 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"3d5c250\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Estructura de govern, sistema de gesti\u00f3 de la qualitat i pol\u00edtiques d&#8217;independ\u00e8ncia de Controlaudit Auditores Certificados, S.L.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c5222f4 e-con-full ca-sec ca-light ca-round e-flex e-con e-parent\" data-id=\"c5222f4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-1fb296c e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"1fb296c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-34c70ec e-con-full ca-gap24 e-flex e-con e-parent\" data-id=\"34c70ec\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b3156be ca-prose elementor-widget elementor-widget-text-editor\" data-id=\"b3156be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>En compliment de la Llei 22\/2015, d&#8217;auditoria de comptes, i de la seva normativa de desplegament, posem a disposici\u00f3 del p\u00fablic el nostre informe anual de transpar\u00e8ncia.<\/p>\n<p>L&#8217;informe ofereix una visi\u00f3 clara i detallada de l&#8217;estructura de govern de la firma, del nostre sistema intern de gesti\u00f3 de la qualitat i de les pol\u00edtiques d&#8217;independ\u00e8ncia, aix\u00ed com d&#8217;altres aspectes rellevants de l&#8217;organitzaci\u00f3 i de l&#8217;exercici de la nostra activitat professional com a societat d&#8217;auditoria inscrita al Registre Oficial d&#8217;Auditors de Comptes amb el n\u00famero S1604.<\/p>\n<p>Amb aquest document reforcem el nostre comprom\u00eds amb la transpar\u00e8ncia, la independ\u00e8ncia, el rigor t\u00e8cnic i la responsabilitat professional, que s\u00f3n la base de la nostra feina. L&#8217;informe s&#8217;elabora cada any i inclou la informaci\u00f3 de l&#8217;exercici tancat m\u00e9s recent.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f12a954 elementor-widget elementor-widget-html\" data-id=\"f12a954\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<a class=\"ca-doc\" href=\"\/wp-content\/uploads\/2026\/10\/ControlAudit-Transparencia-2025.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"ca-doc-ic\" aria-hidden=\"true\">PDF<\/span><span><b>Informe de transpar\u00e8ncia 2025<\/b><small>Controlaudit Auditores Certificados, S.L. \u00b7 Descarregar (PDF, 1,5 MB)<\/small><\/span><\/a>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-67e2b57 e-con-full ca-cta e-flex e-con e-parent\" data-id=\"67e2b57\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-14b688e e-con-full ca-cta-box animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"14b688e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-864ea76 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"864ea76\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Vol con\u00e8ixer com treballem?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b03df04 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"b03df04\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Expliqui&#8217;ns el seu cas i un auditor de la firma es posar\u00e0 en contacte amb vost\u00e8.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bbacd44 e-con-full ca-btns ca-center e-flex e-con e-parent\" data-id=\"bbacd44\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-01250fd ca-btn ca-white elementor-widget elementor-widget-button\" data-id=\"01250fd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/ca\/contacte\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Sol\u00b7licitar proposta \u2192<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0188f2a ca-btn ca-glass elementor-widget elementor-widget-button\" data-id=\"0188f2a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"tel:+34965929757\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">965 929 757<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Informe anual de transpar\u00e8ncia de Controlaudit Auditores Certificados (ROAC S1604): govern, gesti\u00f3 de la qualitat i independ\u00e8ncia. Descarregui&#8217;l en PDF.<\/p>\n","protected":false},"author":1,"featured_media":783,"parent":0,"menu_order":90,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":"","_elementor_version":"4.3.4","_wp_page_template":"elementor_header_footer"},"class_list":["post-1979","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Informe de transpar\u00e8ncia | Controlaudit<\/title>\n<meta name=\"description\" content=\"Informe anual de transpar\u00e8ncia de Controlaudit Auditores Certificados (ROAC S1604): govern, gesti\u00f3 de la qualitat i independ\u00e8ncia. 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