{"id":1392,"date":"2026-10-14T10:32:34","date_gmt":"2026-10-14T08:32:34","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1392"},"modified":"2026-10-14T10:19:30","modified_gmt":"2026-10-14T08:19:30","slug":"transparence","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/fr\/transparence\/","title":{"rendered":"Rapport de transparence"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1392\" class=\"elementor elementor-1392 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=\"\/fr\/\">Accueil<\/a> &nbsp;\/&nbsp; Rapport de transparence<\/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\">Rapport de <span class=\"r\">transparence<\/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>Structure de gouvernance, syst\u00e8me de gestion de la qualit\u00e9 et politiques d&rsquo;ind\u00e9pendance 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>Conform\u00e9ment \u00e0 la loi espagnole 22\/2015 du 20 juillet relative \u00e0 l&rsquo;audit des comptes et \u00e0 ses textes d&rsquo;application, nous mettons \u00e0 la disposition du public notre rapport annuel de transparence.<\/p>\n<p>Ce rapport offre une vision claire et d\u00e9taill\u00e9e de la structure de gouvernance du cabinet, de notre syst\u00e8me interne de gestion de la qualit\u00e9 et de nos politiques d&rsquo;ind\u00e9pendance, ainsi que d&rsquo;autres aspects importants de l&rsquo;organisation et de l&rsquo;exercice de notre activit\u00e9 professionnelle en tant que cabinet d&rsquo;audit inscrit au registre officiel des contr\u00f4leurs l\u00e9gaux des comptes en Espagne (ROAC) sous le num\u00e9ro S1604.<\/p>\n<p>Avec ce document, nous renfor\u00e7ons notre engagement en faveur de la transparence, de l&rsquo;ind\u00e9pendance, de la rigueur technique et de la responsabilit\u00e9 professionnelle, qui sont le fondement de notre travail. Le rapport est \u00e9tabli chaque ann\u00e9e et inclut les informations du dernier exercice clos.<\/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>Rapport de transparence 2025<\/b><small>Controlaudit Auditores Certificados, S.L. \u00b7 T\u00e9l\u00e9charger (PDF, 1,5 Mo)<\/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\">Vous souhaitez savoir comment nous travaillons\u00a0?<\/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>Pr\u00e9sentez-nous votre situation et un auditeur du cabinet prendra contact avec vous.<\/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=\"\/fr\/contact\/\">\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\">Demander une proposition \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>Rapport annuel de transparence de Controlaudit Auditores Certificados (ROAC S1604)\u00a0: gouvernance, gestion de la qualit\u00e9 et ind\u00e9pendance. \u00c0 t\u00e9l\u00e9charger 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-1392","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>Rapport de transparence | Controlaudit<\/title>\n<meta name=\"description\" content=\"Rapport annuel de transparence de Controlaudit Auditores Certificados (ROAC S1604)\u00a0: gouvernance, gestion de la qualit\u00e9 et ind\u00e9pendance. \u00c0 t\u00e9l\u00e9charger en PDF.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.controlaudit.es\/fr\/transparence\/\" \/>\n<meta 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