{"id":1486,"date":"2026-10-14T10:57:54","date_gmt":"2026-10-14T08:57:54","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1486"},"modified":"2026-10-14T10:41:42","modified_gmt":"2026-10-14T08:41:42","slug":"transparenz","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/de\/transparenz\/","title":{"rendered":"Transparenzbericht"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1486\" class=\"elementor elementor-1486 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=\"\/de\/\">Startseite<\/a> &nbsp;\/&nbsp; Transparenzbericht<\/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\"><span class=\"r\">Transparenz<\/span>bericht<\/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>Leitungsstruktur, Qualit\u00e4tsmanagementsystem und Unabh\u00e4ngigkeitsrichtlinien der 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>Gem\u00e4\u00df dem spanischen Abschlusspr\u00fcfungsgesetz (Gesetz 22\/2015) und seinen Durchf\u00fchrungsbestimmungen stellen wir unseren j\u00e4hrlichen Transparenzbericht \u00f6ffentlich zur Verf\u00fcgung.<\/p>\n<p>Der Bericht bietet einen klaren und detaillierten \u00dcberblick \u00fcber die Leitungsstruktur der Kanzlei, unser internes Qualit\u00e4tsmanagementsystem und unsere Unabh\u00e4ngigkeitsrichtlinien sowie \u00fcber weitere wesentliche Aspekte unserer Organisation und unserer beruflichen T\u00e4tigkeit als Pr\u00fcfungsgesellschaft, die im amtlichen spanischen Register der Abschlusspr\u00fcfer (ROAC) unter der Nummer S1604 eingetragen ist.<\/p>\n<p>Mit diesem Dokument bekr\u00e4ftigen wir unser Bekenntnis zu Transparenz, Unabh\u00e4ngigkeit, fachlicher Sorgfalt und beruflicher Verantwortung, die die Grundlage unserer Arbeit bilden. Der Bericht wird j\u00e4hrlich erstellt und enth\u00e4lt die Informationen zum zuletzt abgeschlossenen Gesch\u00e4ftsjahr.<\/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>Transparenzbericht 2025<\/b><small>Controlaudit Auditores Certificados, S.L. \u00b7 Herunterladen (PDF, 1,5 MB, auf Spanisch)<\/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\">M\u00f6chten Sie wissen, wie wir arbeiten?<\/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>Schildern Sie uns Ihren Fall, und ein Abschlusspr\u00fcfer unserer Kanzlei wird sich mit Ihnen in Verbindung setzen.<\/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=\"\/de\/kontakt\/\">\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\">Angebot anfordern \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>Transparenzbericht von Controlaudit Auditores Certificados (ROAC S1604): Leitung, Qualit\u00e4tsmanagement und Unabh\u00e4ngigkeit. Jetzt als PDF herunterladen.<\/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-1486","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>Transparenzbericht | Controlaudit<\/title>\n<meta name=\"description\" content=\"Transparenzbericht von Controlaudit Auditores Certificados (ROAC S1604): Leitung, Qualit\u00e4tsmanagement und Unabh\u00e4ngigkeit. 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