{"id":1888,"date":"2026-10-14T13:52:46","date_gmt":"2026-10-14T11:52:46","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1888"},"modified":"2026-10-14T13:23:10","modified_gmt":"2026-10-14T11:23:10","slug":"avoimuusraportti","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/fi\/avoimuusraportti\/","title":{"rendered":"Avoimuusraportti"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1888\" class=\"elementor elementor-1888 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=\"\/fi\/\">Etusivu<\/a> &nbsp;\/&nbsp; Avoimuusraportti<\/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\">Avoimuusraportti<\/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>Controlaudit Auditores Certificados, S.L:n hallintorakenne, laadunhallintaj\u00e4rjestelm\u00e4 ja riippumattomuutta koskevat toimintaperiaatteet.<\/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>Espanjan tilintarkastuslain (laki 22\/2015) ja sen nojalla annettujen s\u00e4\u00e4nn\u00f6sten mukaisesti julkaisemme vuosittaisen avoimuusraporttimme.<\/p>\n<p>Raportti antaa selke\u00e4n ja yksityiskohtaisen kuvan yhteis\u00f6n hallintorakenteesta, sis\u00e4isest\u00e4 laadunhallintaj\u00e4rjestelm\u00e4st\u00e4mme ja riippumattomuutta koskevista toimintaperiaatteista sek\u00e4 muista organisaation ja ammattitoimintamme kannalta merkitt\u00e4vist\u00e4 seikoista. Controlaudit on merkitty Espanjan viralliseen tilintarkastajarekisteriin (ROAC) tilintarkastusyhteis\u00f6n\u00e4 numerolla S1604.<\/p>\n<p>Raportilla vahvistamme sitoutumistamme avoimuuteen, riippumattomuuteen, tekniseen t\u00e4sm\u00e4llisyyteen ja ammatilliseen vastuuseen, jotka ovat ty\u00f6mme perusta. Raportti laaditaan vuosittain, ja se sis\u00e4lt\u00e4\u00e4 tiedot viimeisimm\u00e4lt\u00e4 p\u00e4\u00e4ttyneelt\u00e4 tilikaudelta.<\/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>Avoimuusraportti 2025<\/b><small>Controlaudit Auditores Certificados, S.L. \u00b7 Lataa (PDF, 1,5 Mt, espanjaksi)<\/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\">Kiinnostaako ty\u00f6skentelytapamme?<\/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>Kerro tilanteesta, niin tilintarkastajamme ottaa yhteytt\u00e4.<\/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=\"\/fi\/yhteystiedot\/\">\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\">Pyyd\u00e4 tarjous \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>Controlaudit Auditores Certificadosin (ROAC S1604) vuosittainen avoimuusraportti: hallinto, laadunhallinta ja riippumattomuus. Lataa PDF-tiedostona.<\/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-1888","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>Avoimuusraportti | Controlaudit<\/title>\n<meta name=\"description\" content=\"Controlaudit Auditores Certificadosin (ROAC S1604) vuosittainen avoimuusraportti: hallinto, laadunhallinta ja riippumattomuus. 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