{"id":1387,"date":"2026-10-14T10:32:34","date_gmt":"2026-10-14T08:32:34","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1387"},"modified":"2026-10-14T10:13:13","modified_gmt":"2026-10-14T08:13:13","slug":"le-cabinet","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/fr\/le-cabinet\/","title":{"rendered":"Le cabinet"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1387\" class=\"elementor elementor-1387 elementor-19\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c1e7fc2 e-con-full ca-sec ca-hero e-flex e-con e-parent\" data-id=\"c1e7fc2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-7b02a6b e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"7b02a6b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-22b7f3b e-con-full ca-split e-flex e-con e-parent\" data-id=\"22b7f3b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-80b72e0 e-con-full ca-gap24 e-flex e-con e-parent\" data-id=\"80b72e0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-84360de ca-crumbs elementor-widget elementor-widget-text-editor\" data-id=\"84360de\" 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=\"\/fr\/\">Accueil<\/a> &nbsp;\/&nbsp; Le cabinet<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9e0e970 ca-h1 elementor-widget elementor-widget-heading\" data-id=\"9e0e970\" 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=\"soft\">Un cabinet<\/span> <br><span class=\"r\">d'auditeurs<\/span> pour toute l'Espagne<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d10708a ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"d10708a\" 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 est un cabinet d&rsquo;audit inscrit au registre officiel des contr\u00f4leurs l\u00e9gaux des comptes en Espagne (ROAC) qui travaille pour des entreprises et des institutions de toute l&rsquo;Espagne. Nous associons l&rsquo;exp\u00e9rience de nos associ\u00e9s, de plus de 30 ans, \u00e0 une relation de proximit\u00e9 et directe.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c5d8f36 elementor-widget elementor-widget-html\" data-id=\"c5d8f36\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>ROAC - Registre officiel des contr\u00f4leurs l\u00e9gaux des comptes<\/span><span>Auditeurs inscrits aupr\u00e8s de l'ICAC<\/span><span>Membres d'organisations professionnelles<\/span><span>\u00c9conomistes experts en rapports de durabilit\u00e9<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-100bc89 e-con-full ca-photo e-flex e-con e-parent\" data-id=\"100bc89\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-15c7deb elementor-widget elementor-widget-html\" data-id=\"15c7deb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<img fetchpriority=\"high\" src=\"\/wp-content\/uploads\/2026\/10\/firma-sala-reuniones.jpg\" width=\"1200\" height=\"1040\" alt=\"Table de r\u00e9union dans un espace de bureau lumineux\" fetchpriority=\"high\" loading=\"eager\" decoding=\"async\">\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<div class=\"elementor-element elementor-element-541e841 e-con-full ca-sec ca-light ca-round e-flex e-con e-parent\" data-id=\"541e841\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-e5db2bc e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"e5db2bc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-c515872 e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"c515872\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6bbb64a ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"6bbb64a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Raison d'\u00eatre<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d2cd0d8 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"d2cd0d8\" 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\">Une information financi\u00e8re fiable pour d\u00e9cider en toute <span class=\"r\">confiance<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3ba0279 e-con-full ca-grid2 e-flex e-con e-parent\" data-id=\"3ba0279\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-3302d45 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"3302d45\" 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-5eeddb1 elementor-widget elementor-widget-html\" data-id=\"5eeddb1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-ic\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><circle cx=\"12\" cy=\"12\" r=\"5\"\/><circle cx=\"12\" cy=\"12\" r=\"1\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d8e9b42 ca-h3 elementor-widget elementor-widget-heading\" data-id=\"d8e9b42\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Mission<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a5d8453 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"a5d8453\" 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>Fournir des services de la plus haute qualit\u00e9 en mati\u00e8re d&rsquo;audit, d&rsquo;assurance et de conseil, en apportant une valeur ajout\u00e9e \u00e0 nos clients gr\u00e2ce \u00e0 une approche personnalis\u00e9e et professionnelle.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1712c7f e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"1712c7f\" 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-6009f13 elementor-widget elementor-widget-html\" data-id=\"6009f13\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-ic\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M2 12s4-7 10-7 10 7 10 7-4 7-10 7S2 12 2 12z\"\/><circle cx=\"12\" cy=\"12\" r=\"3\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d0da9ae ca-h3 elementor-widget elementor-widget-heading\" data-id=\"d0da9ae\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Vision<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e7975be ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"e7975be\" 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>\u00catre un cabinet de r\u00e9f\u00e9rence en audit et en conseil, reconnu pour son excellence professionnelle, sa rigueur technique et son engagement envers ses clients.<\/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-6def914 e-con-full ca-grid3 ca-mt40 e-flex e-con e-parent\" data-id=\"6def914\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-16bc6eb e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"16bc6eb\" 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-4b87201 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"4b87201\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Excellence professionnelle<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c21ffa ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"4c21ffa\" 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>Une rigueur et une qualit\u00e9 maximales dans tous nos services.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f97b7d9 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"f97b7d9\" 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-83b46e3 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"83b46e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Int\u00e9grit\u00e9<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8f5a747 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"8f5a747\" 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>Ind\u00e9pendance et \u00e9thique dans toutes nos interventions.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9d29975 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"9d29975\" 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-569b6fa ca-card-t elementor-widget elementor-widget-heading\" data-id=\"569b6fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Engagement<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8a3cb27 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"8a3cb27\" 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>Un d\u00e9vouement total aux besoins de nos clients.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a921368 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"a921368\" 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-95731df ca-card-t elementor-widget elementor-widget-heading\" data-id=\"95731df\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Innovation<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d48ed72 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"d48ed72\" 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>Mise \u00e0 jour permanente et application des meilleures pratiques.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-684b989 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"684b989\" 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-98f8cb7 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"98f8cb7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Proximit\u00e9<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-631aff5 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"631aff5\" 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>Une relation personnalis\u00e9e et une approche adapt\u00e9e \u00e0 chaque client.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0f2d59f e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"0f2d59f\" 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-76b67fa ca-card-t elementor-widget elementor-widget-heading\" data-id=\"76b67fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Confidentialit\u00e9<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-69ebea0 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"69ebea0\" 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>Une protection absolue des informations sensibles de nos clients.<\/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\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8e218ee e-con-full ca-sec e-flex e-con e-parent\" data-id=\"8e218ee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-5ea55a7 e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"5ea55a7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-f83a456 e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"f83a456\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-892a7a8 ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"892a7a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Garanties<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de730b8 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"de730b8\" 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\">Ind\u00e9pendance, qualit\u00e9 et <span class=\"r\">supervision<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a333c0 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"3a333c0\" 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>Un audit n&rsquo;a de valeur que si celui qui le signe est ind\u00e9pendant et travaille selon une m\u00e9thode v\u00e9rifiable. Voici les garanties qu&rsquo;offre un cabinet d&rsquo;audit inscrit au registre officiel des contr\u00f4leurs l\u00e9gaux des comptes en Espagne (ROAC).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-039c3a6 e-con-full ca-grid2 e-flex e-con e-parent\" data-id=\"039c3a6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-ab404a9 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"ab404a9\" 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-73b3d03 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"73b3d03\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Inscrits au ROAC<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ac18090 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"ac18090\" 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. est inscrite au registre officiel des contr\u00f4leurs l\u00e9gaux des comptes (ROAC) tenu par l&rsquo;Institut espagnol de la comptabilit\u00e9 et de l&rsquo;audit (ICAC), autorit\u00e9 de supervision de l&rsquo;audit, sous le num\u00e9ro S1604. Vous pouvez le v\u00e9rifier dans le <a href=\"https:\/\/www.icac.gob.es\/\" target=\"_blank\" rel=\"noopener\">moteur de recherche de l&rsquo;ICAC<\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-57993ac e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"57993ac\" 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-47889e8 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"47889e8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Supervis\u00e9s par l'ICAC<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99a9dc6 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"99a9dc6\" 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>Comme tout cabinet d&rsquo;audit, nous sommes soumis \u00e0 la supervision publique de l&rsquo;Institut espagnol de la comptabilit\u00e9 et de l&rsquo;audit (ICAC), qui veille au respect de la r\u00e9glementation de l&rsquo;audit et des normes techniques.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e4e3254 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"e4e3254\" 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-b8eaf31 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"b8eaf31\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Ind\u00e9pendance pour chaque mission<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3bc3853 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"3bc3853\" 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>Avant d&rsquo;accepter une mission, nous analysons les causes d&rsquo;incompatibilit\u00e9 et les menaces pour l&rsquo;ind\u00e9pendance pr\u00e9vues par la <a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2015-8147\" target=\"_blank\" rel=\"noopener\">loi espagnole 22\/2015 relative \u00e0 l&rsquo;audit des comptes<\/a>. En cas de conflit, nous n&rsquo;acceptons pas la mission.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9fb0a10 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"9fb0a10\" 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-c73baea ca-card-t elementor-widget elementor-widget-heading\" data-id=\"c73baea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Secret professionnel<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e434bd ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"1e434bd\" 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>Toutes les informations que vous nous communiquez sont prot\u00e9g\u00e9es par le secret professionnel de l&rsquo;auditeur (article 31 de la loi espagnole 22\/2015 du 20 juillet relative \u00e0 l&rsquo;audit des comptes) et par la r\u00e9glementation sur la protection des donn\u00e9es.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a9210a5 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"a9210a5\" 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-80af42c ca-card-t elementor-widget elementor-widget-heading\" data-id=\"80af42c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Gestion de la qualit\u00e9<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2a4238a ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"2a4238a\" 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>Nous travaillons avec un syst\u00e8me interne de gestion de la qualit\u00e9, une revue des dossiers de travail par les associ\u00e9s et une formation continue obligatoire de nos auditeurs.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-da7e8ba e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"da7e8ba\" 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-23ee30f ca-card-t elementor-widget elementor-widget-heading\" data-id=\"23ee30f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Des associ\u00e9s sur chaque mission<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6c3840a ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"6c3840a\" 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>Les associ\u00e9s interviennent directement dans la planification, dans les zones de risque et dans la revue finale de chaque rapport.<\/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-cd9a817 e-con-full ca-mt40 e-flex e-con e-parent\" data-id=\"cd9a817\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b397eb8 ca-btn ca-glass elementor-widget elementor-widget-button\" data-id=\"b397eb8\" 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=\"\/fr\/transparence\/\">\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\">Voir le rapport de transparence<\/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<div class=\"elementor-element elementor-element-a9fd76a e-con-full ca-sec e-flex e-con e-parent\" data-id=\"a9fd76a\" data-element_type=\"container\" data-e-type=\"container\" id=\"equipo\">\n\t\t<div class=\"elementor-element elementor-element-b68e55f e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"b68e55f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-181e312 e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"181e312\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d821dc4 ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"d821dc4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">\u00c9quipe<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-98a483c ca-h2 elementor-widget elementor-widget-heading\" data-id=\"98a483c\" 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\">Les personnes qui signent votre audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-efc3cca e-con-full ca-grid3 e-flex e-con e-parent\" data-id=\"efc3cca\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-94ee48c e-con-full ca-card ca-person animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"94ee48c\" 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-a998a3b elementor-widget elementor-widget-html\" data-id=\"a998a3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-person-top\"><span class=\"ca-mono\">JP<\/span><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c3c5af0 e-con-full e-flex e-con e-parent\" data-id=\"c3c5af0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2f187e3 elementor-widget elementor-widget-html\" data-id=\"2f187e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-role\">Associ\u00e9 directeur \u00b7 ROAC n\u00b0 13366<\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fc895c5 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"fc895c5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Jose Pascual Poveda Maestre<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70e52e4 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"70e52e4\" 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>Docteur en administration et direction des entreprises. Dipl\u00f4m\u00e9 en sciences \u00e9conomiques et de gestion. Dipl\u00f4m\u00e9 en droit. Contr\u00f4leur l\u00e9gal des comptes. Master en direction \u00e9conomique et financi\u00e8re et en droit de l&rsquo;insolvabilit\u00e9. Plus de 30 ans d&rsquo;exp\u00e9rience dans des projets nationaux et internationaux d&rsquo;audit, de conseil et de finance. Il a men\u00e9 de nombreux projets de restructuration financi\u00e8re et op\u00e9rationnelle d&rsquo;entreprises, d&rsquo;\u00e9valuation, de due diligence, d&rsquo;introduction en bourse, de projections financi\u00e8res et d&rsquo;\u00e9tudes de march\u00e9.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d93b580 elementor-widget elementor-widget-html\" data-id=\"d93b580\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Restructuration financi\u00e8re et op\u00e9rationnelle<\/span><span>\u00c9valuation d'entreprises<\/span><span>Due diligence<\/span><\/div>\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-76868b0 e-con-full ca-card ca-person animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"76868b0\" 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-38ed033 elementor-widget elementor-widget-html\" data-id=\"38ed033\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-person-top\"><span class=\"ca-mono\">JA<\/span><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-54e337e e-con-full e-flex e-con e-parent\" data-id=\"54e337e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3f1c83a elementor-widget elementor-widget-html\" data-id=\"3f1c83a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-role\">Associ\u00e9 \u00b7 ROAC n\u00b0 12609<\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b90300e ca-card-t elementor-widget elementor-widget-heading\" data-id=\"b90300e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Jose Antonio Valiente Velasco<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a2af37b ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"a2af37b\" 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>Dipl\u00f4m\u00e9 en sciences \u00e9conomiques et de gestion. Contr\u00f4leur l\u00e9gal des comptes. Master en management de projets de construction, de b\u00e2timent et d&rsquo;urbanisme. Master en comptabilit\u00e9 et gestion des entit\u00e9s du secteur public. \u00c9conomiste sp\u00e9cialis\u00e9 dans les rapports de durabilit\u00e9. Plus de 30 ans d&rsquo;exp\u00e9rience dans des projets nationaux et internationaux d&rsquo;audit, de conseil et de finance. Il a men\u00e9 de nombreux projets de due diligence, des op\u00e9rations d&rsquo;entreprise nationales et internationales, et m\u00eame des introductions en bourse.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c026615 elementor-widget elementor-widget-html\" data-id=\"c026615\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Due diligence<\/span><span>Op\u00e9rations d'entreprise<\/span><span>Secteur public<\/span><\/div>\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-4da2454 e-con-full ca-card ca-person animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"4da2454\" 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-5fafe5b elementor-widget elementor-widget-html\" data-id=\"5fafe5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-person-top\"><span class=\"ca-mono\">MA<\/span><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8106007 e-con-full e-flex e-con e-parent\" data-id=\"8106007\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8898ee4 elementor-widget elementor-widget-html\" data-id=\"8898ee4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-role\">Manager<\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-532357e ca-card-t elementor-widget elementor-widget-heading\" data-id=\"532357e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Miguel Angel Cabral Saldias<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e01cb1f ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"e01cb1f\" 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>Manager et chef d&rsquo;\u00e9quipe sur les missions d&rsquo;audit du secteur priv\u00e9. Licence en administration et direction des entreprises. Master en audit des comptes de l&rsquo;ICJCE (institut professionnel des auditeurs de comptes en Espagne). Huit ans d&rsquo;exp\u00e9rience en audit, en conseil comptable et financier, et dans des programmes de soutien \u00e0 la recherche.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d78089d elementor-widget elementor-widget-html\" data-id=\"d78089d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Audit du secteur priv\u00e9<\/span><span>Conseil comptable et financier<\/span><span>Programmes de soutien \u00e0 la recherche<\/span><\/div>\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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3118ce8 e-con-full ca-cta e-flex e-con e-parent\" data-id=\"3118ce8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-b88352f e-con-full ca-cta-box animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"b88352f\" 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-f533a67 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"f533a67\" 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\">Et si nous travaillions ensemble\u00a0?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-601cbd8 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"601cbd8\" 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>Dites-nous ce dont votre entit\u00e9 a besoin.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-19fcb3d e-con-full ca-btns ca-center e-flex e-con e-parent\" data-id=\"19fcb3d\" data-element_type=\"container\" 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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>D\u00e9couvrez Controlaudit Auditores Certificados, cabinet d&rsquo;audit inscrit au ROAC (S1604)\u00a0: associ\u00e9s, \u00e9quipe, valeurs et garanties d&rsquo;ind\u00e9pendance.<\/p>\n","protected":false},"author":1,"featured_media":791,"parent":0,"menu_order":20,"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-1387","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>Le 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