{"id":1301,"date":"2026-10-14T10:20:45","date_gmt":"2026-10-14T08:20:45","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1301"},"modified":"2026-10-14T10:15:44","modified_gmt":"2026-10-14T08:15:44","slug":"transparantie","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/nl\/transparantie\/","title":{"rendered":"Transparantieverslag"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1301\" class=\"elementor elementor-1301 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=\"\/nl\/\">Home<\/a> &nbsp;\/&nbsp; Transparantieverslag<\/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\">Transparantie<\/span>verslag<\/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>Bestuursstructuur, stelsel van kwaliteitsbeheersing en onafhankelijkheidsbeleid van 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>Overeenkomstig de Spaanse Wet op de wettelijke controle van de jaarrekening (wet 22\/2015 van 20 juli) en de uitvoeringsregelgeving daarvan stellen wij ons jaarlijkse transparantieverslag ter beschikking van het publiek.<\/p>\n<p>Het verslag biedt een helder en gedetailleerd beeld van de bestuursstructuur van het kantoor, ons interne stelsel van kwaliteitsbeheersing en het onafhankelijkheidsbeleid, evenals van andere relevante aspecten van de organisatie en van de uitoefening van onze beroepsactiviteit als auditkantoor ingeschreven in het officieel Spaans register van wettelijke auditors (ROAC) onder nummer S1604.<\/p>\n<p>Met dit document versterken wij onze inzet voor transparantie, onafhankelijkheid, technische nauwgezetheid en professionele verantwoordelijkheid, die de basis van ons werk vormen. Het verslag wordt elk jaar opgesteld en bevat de informatie over het meest recent afgesloten boekjaar.<\/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>Transparantieverslag 2025<\/b><small>Controlaudit Auditores Certificados, S.L. \u00b7 Downloaden (pdf, 1,5 MB, in het Spaans)<\/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\">Wilt u weten hoe wij werken?<\/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>Vertel ons over uw situatie en een auditor van ons kantoor neemt contact met u op.<\/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=\"\/nl\/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\">Offerte aanvragen \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>Jaarlijks transparantieverslag van Controlaudit Auditores Certificados (ROAC S1604): bestuur, kwaliteitsbeheersing en onafhankelijkheid. Download het als 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-1301","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>Transparantieverslag | Controlaudit<\/title>\n<meta name=\"description\" content=\"Jaarlijks transparantieverslag van Controlaudit Auditores Certificados (ROAC S1604): bestuur, kwaliteitsbeheersing en onafhankelijkheid. 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