{"id":1688,"date":"2026-10-14T13:21:28","date_gmt":"2026-10-14T11:21:28","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1688"},"modified":"2026-10-21T08:46:13","modified_gmt":"2026-10-21T06:46:13","slug":"foretagsstrategi","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/","title":{"rendered":"F\u00f6retagsstrategi och system f\u00f6r intern kontroll"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1688\" class=\"elementor elementor-1688 elementor-37\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cb0a2bc e-con-full ca-sec ca-hero ca-left e-flex e-con e-parent\" data-id=\"cb0a2bc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-1af8926 e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"1af8926\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-b6aebf0 e-con-full ca-split e-flex e-con e-parent\" data-id=\"b6aebf0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-8945098 e-con-full ca-gap24 e-flex e-con e-parent\" data-id=\"8945098\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-65a85f7 ca-crumbs elementor-widget elementor-widget-text-editor\" data-id=\"65a85f7\" 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=\"\/sv\/\">Start<\/a> &nbsp;\/&nbsp; <a href=\"\/sv\/tjanster\/\">Tj\u00e4nster<\/a> &nbsp;\/&nbsp; F\u00f6retagsstrategi och kontroll<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-49feb54 elementor-widget elementor-widget-html\" data-id=\"49feb54\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-pill\">Beslut <b>03<\/b><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9b0162f ca-h1 ca-md ca-dot elementor-widget elementor-widget-heading\" data-id=\"9b0162f\" 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\">F\u00f6retagsstrategi och system f\u00f6r intern kontroll<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ae3f2ee ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"ae3f2ee\" 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>Vi hj\u00e4lper ledningen att s\u00e4tta m\u00e4tbara m\u00e5l, strukturera sina processer och inf\u00f6ra kontroller som ger tillf\u00f6rlitlig information f\u00f6r beslutsfattande.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-16b7e41 e-con-full ca-btns e-flex e-con e-parent\" data-id=\"16b7e41\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f696453 ca-btn ca-red elementor-widget elementor-widget-button\" data-id=\"f696453\" 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=\"\/sv\/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\">Beg\u00e4r offert \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-8716900 ca-btn ca-glass elementor-widget elementor-widget-button\" data-id=\"8716900\" 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 class=\"elementor-element elementor-element-57f3f7b elementor-widget elementor-widget-html\" data-id=\"57f3f7b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-facts\"><div><small>Omr\u00e5de<\/small><b>Beslut<\/b><\/div><div><small>Verksamhetsomr\u00e5de<\/small><b>Hela Spanien<\/b><\/div><div><small>Ramverk<\/small><b>Intern kontroll \u00b7 LAC<\/b><\/div><div><small>Byr\u00e5<\/small><b>ROAC nr S1604<\/b><\/div><\/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<div class=\"elementor-element elementor-element-e78abd9 e-con-full ca-sec ca-light ca-round e-flex e-con e-parent\" data-id=\"e78abd9\" data-element_type=\"container\" data-e-type=\"container\" id=\"contenido\">\n\t\t<div class=\"elementor-element elementor-element-e2e9294 e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"e2e9294\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-dca107a e-con-full ca-ficha e-flex e-con e-parent\" data-id=\"dca107a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-d76cb62 e-con-full ca-toc e-flex e-con e-parent\" data-id=\"d76cb62\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8e55de4 elementor-widget elementor-widget-html\" data-id=\"8e55de4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<nav aria-label=\"P\u00e5 den h\u00e4r sidan\"><p>P\u00e5 den h\u00e4r sidan<\/p><ul><li><a href=\"#que-es\">Vad det \u00e4r<\/a><\/li><li><a href=\"#para-quien\">F\u00f6r vem<\/a><\/li><li><a href=\"#marco-legal\">Regelverk<\/a><\/li><li><a href=\"#incluye\">Vad som ing\u00e5r<\/a><\/li><li><a href=\"#como-trabajamos\">S\u00e5 arbetar vi<\/a><\/li><li><a href=\"#documentacion\">Dokumentation<\/a><\/li><li><a href=\"#preguntas\">Vanliga fr\u00e5gor<\/a><\/li><li><a href=\"#base-legal\">R\u00e4ttslig grund<\/a><\/li><li><a href=\"#articulos\">Artiklar<\/a><\/li><\/ul><a class=\"ca-toc-cta\" href=\"\/sv\/kontakt\/\">Beg\u00e4r offert \u2192<\/a><\/nav>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dedce21 e-con-full ca-ficha-main ca-gap24 e-flex e-con e-parent\" data-id=\"dedce21\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-ffec224 e-con-full ca-answer animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"ffec224\" 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-fe5a327 elementor-widget elementor-widget-html\" data-id=\"fe5a327\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<b class=\"k\">I korthet<\/b>Det \u00e4r en konsulttj\u00e4nst som kombinerar tre delar: finansiell och strategisk analys (kostnader, nollpunkt, m\u00e5l och prognoser), utformning och inf\u00f6rande av system f\u00f6r intern kontroll samt framtagning av rutinhandb\u00f6cker. Den \u00e4r s\u00e4rskilt anv\u00e4ndbar n\u00e4r f\u00f6retaget v\u00e4xer, omorganiseras eller m\u00e5ste anpassa sitt faktureringsfl\u00f6de till VERI*FACTU (spanska skatteverkets system f\u00f6r verifierbar fakturering, RD 1007\/2023) och till e-faktura mellan f\u00f6retag (RD 238\/2026). Om f\u00f6retaget \u00e4r revisionskund hos byr\u00e5n anpassas omfattningen till j\u00e4vsreglerna i art. 16 i den spanska revisionslagen (lag 22\/2015).\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-db367f5 elementor-widget elementor-widget-html\" data-id=\"db367f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<p class=\"ca-rev\"><span class=\"ca-rev-ic\" aria-hidden=\"true\">\u2713<\/span><span>Granskad av Controlaudits revisorsteam \u00b7 Revisionsf\u00f6retag registrerat i ROAC med nr S1604 \u00b7 Uppdaterad 2026-10-13<\/span><\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e02f02 elementor-widget elementor-widget-html\" data-id=\"3e02f02\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"que-es\">Vad det inneb\u00e4r<\/h2><p>M\u00e5nga f\u00f6retag v\u00e4xer snabbare \u00e4n sin organisation: informationen kommer sent, varje avdelning arbetar p\u00e5 sitt s\u00e4tt och ledningen fattar beslut p\u00e5 uppgifter som inte st\u00e4mmer. V\u00e5r tj\u00e4nst f\u00f6r <strong>f\u00f6retagsstrategi och kontrollsystem<\/strong> skapar ordning p\u00e5 tre plan: vad f\u00f6retaget vill uppn\u00e5 (strategi och m\u00e5l), hur det m\u00e4ts (ledningsinformation och <em>rapportering<\/em>) och hur man s\u00e4kerst\u00e4ller att saker g\u00f6rs som beslutats (intern kontroll och rutiner).<\/p><p>I den finansiella och strategiska delen analyserar vi f\u00f6retagsstrukturen, skiljer mellan fasta och r\u00f6rliga kostnader, ber\u00e4knar <strong>nollpunkten<\/strong>, s\u00e4tter m\u00e5l f\u00f6r att n\u00e5 den planerade vinsten och tar fram \u00e5rliga prognoser och vid behov en <a href=\"\/sv\/tjanster\/livskraftsplaner\/\">plan f\u00f6r fortsatt livskraft<\/a> med uppf\u00f6ljning. Inom intern kontroll identifierar vi risker inom ekonomi, ink\u00f6p, produktion, f\u00f6rs\u00e4ljning och personal och utformar policyer, kontroller och uppf\u00f6ljningsmekanismer. Slutligen dokumenterar vi allt i <strong>handb\u00f6cker f\u00f6r administrativa rutiner<\/strong> som anv\u00e4nds f\u00f6r att utbilda personalen, samordna avdelningarna och minska antalet fel.<\/p><p>V\u00e5rt perspektiv \u00e4r ett revisionsf\u00f6retags: vi vet vilka kontroller en revisor letar efter, vilka bevis som beh\u00f6vs och var fel brukar uppst\u00e5 vid bokslutet. D\u00e4rf\u00f6r f\u00f6rb\u00e4ttrar de system vi inf\u00f6r inte bara styrningen utan underl\u00e4ttar ocks\u00e5 revisionen och efterlevnaden av skatter\u00e4ttsliga och associationsr\u00e4ttsliga skyldigheter. Det styrkort vi utformar kan ligga till grund f\u00f6r v\u00e5r tj\u00e4nst <a href=\"\/sv\/tjanster\/ledningsgrupper\/\">deltagande i ledningsgrupper<\/a>; om ditt f\u00f6retag beh\u00f6ver en analys av hur verksamheten styrs, se \u00e4ven <a href=\"\/sv\/tjanster\/effektivitetsrevision\/\">effektivitetsrevision<\/a> och, inom hotell och restaurang, <a href=\"\/sv\/tjanster\/granskning-tjanster\/\">granskning av tj\u00e4nster och ers\u00e4ttningspolicyer<\/a>.<\/p><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dbfb623 elementor-widget elementor-widget-html\" data-id=\"dbfb623\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"para-quien\">F\u00f6r vem<\/h2><\/div><ul class=\"ca-checks\"><li>V\u00e4xande f\u00f6retag eller f\u00f6retag med flera verksamhetsst\u00e4llen som beh\u00f6ver enhetliga processer och enhetlig information.<\/li><li>Bolag som m\u00e5ste anpassa sin programvara och sitt f\u00f6rs\u00e4ljningsfl\u00f6de till VERI*FACTU och till obligatorisk e-faktura mellan f\u00f6retag.<\/li><li>Familjef\u00f6retag som professionaliseras eller st\u00e5r inf\u00f6r ett generationsskifte.<\/li><li>Ledningar som vill k\u00e4nna till sin nollpunkt och s\u00e4tta realistiska m\u00e5l per omr\u00e5de.<\/li><li>Organisationer som har drabbats av fel, bedr\u00e4gerier eller \u00e5terkommande problem vid bokslutet.<\/li><li>F\u00f6retag som f\u00f6rbereder att ta in investerare, ny finansiering eller en f\u00f6retagstransaktion och m\u00e5ste visa att processerna \u00e4r robusta.<\/li><\/ul>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d4a0e48 elementor-widget elementor-widget-html\" data-id=\"d4a0e48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"marco-legal\">R\u00e4ttslig ram<\/h2><p>Det finns ingen generell regel som kr\u00e4ver att ett onoterat bolag har ett dokumenterat system f\u00f6r intern kontroll, men flera nya skyldigheter g\u00f6r det n\u00f6dv\u00e4ndigt att se \u00f6ver processerna:<\/p><ul><li><strong>VERI*FACTU.<\/strong> F\u00f6rordningen om datoriserade faktureringssystem (RD 1007\/2023), i lydelsen enligt kungligt lagdekret 15\/2025, kr\u00e4ver att de som \u00e4r skyldiga att betala bolagsskatt (Impuesto sobre Sociedades) har anpassat sina system <strong>f\u00f6re 2027-01-01<\/strong> och \u00f6vriga skyldiga <strong>f\u00f6re 2027-07-01<\/strong>. Det spanska finansministeriet aviserade 2026-10-05 att det avser att skjuta upp detta till oktober 2028, men uppskovet hade inte publicerats i BOE vid tidpunkten f\u00f6r denna sida.<\/li><li><strong>E-faktura mellan f\u00f6retag.<\/strong> Fristerna i RD 238\/2026 b\u00f6rjade l\u00f6pa n\u00e4r f\u00f6rordning HAC\/1028\/2026 tr\u00e4dde i kraft 2026-10-06: 12 m\u00e5nader f\u00f6r den som har haft en momspliktig oms\u00e4ttning \u00f6ver 8\u00a0000\u00a0000\u00a0\u20ac (art. 121 i den spanska merv\u00e4rdesskattelagen, Ley del IVA) och 24 m\u00e5nader f\u00f6r \u00f6vriga. Dessutom m\u00e5ste mottagaren meddela om fakturan godk\u00e4nns eller avvisas och n\u00e4r den faktiskt har betalats.<\/li><li><strong>Genomsnittlig betalningstid.<\/strong> Bolag som inte f\u00e5r uppr\u00e4tta en f\u00f6rkortad resultatr\u00e4kning ska ange den i f\u00f6rvaltningsber\u00e4ttelsen (art. 262.1 LSC), och noterna redovisar den enligt ICAC:s beslut av den 2016-01-29. Rapporteringen av faktisk betalning kommer att g\u00f6ra eventuella avvikelser tydligare.<\/li><\/ul><p><strong>Oberoende.<\/strong> Om f\u00f6retaget \u00e4r revisionskund hos byr\u00e5n hindrar art. 16.1.b i lag 22\/2015 oss fr\u00e5n att tillhandah\u00e5lla redovisningstj\u00e4nster eller uppr\u00e4ttande av finansiella rapporter samt utformning och inf\u00f6rande av interna kontroller som r\u00f6r den finansiella rapporteringen, om inte organisationen tar ansvaret f\u00f6r det samlade systemet f\u00f6r intern kontroll eller tj\u00e4nsten utf\u00f6rs enligt dess specifikationer. Vi analyserar detta innan vi \u00e5tar oss varje uppdrag.<\/p><\/div><div class=\"ca-table\"><table><thead><tr><th>Situation<\/th><th>Regelverk<\/th><th>Vad det inneb\u00e4r<\/th><\/tr><\/thead><tbody><tr><th scope=\"row\">Bolag som betalar bolagsskatt och anv\u00e4nder faktureringsprogram<\/th><td>RD 1007\/2023, fj\u00e4rde slutbest\u00e4mmelsen (i lydelsen enligt kungligt lagdekret 15\/2025)<\/td><td>Anpassat system f\u00f6re 2027-01-01 (uppskov till 2028 aviserat men inte publicerat)<\/td><\/tr><tr><th scope=\"row\">Egenf\u00f6retagare och \u00f6vriga skyldiga enligt art. 3.1<\/th><td>RD 1007\/2023, fj\u00e4rde slutbest\u00e4mmelsen<\/td><td>System i drift f\u00f6re 2027-07-01 (samma f\u00f6rbeh\u00e5ll)<\/td><\/tr><tr><th scope=\"row\">N\u00e4ringsidkare med momspliktig oms\u00e4ttning > 8\u00a0000\u00a0000\u00a0\u20ac<\/th><td>RD 238\/2026, fj\u00e4rde slutbest\u00e4mmelsen; f\u00f6rordning HAC\/1028\/2026<\/td><td>E-faktura B2B 12 m\u00e5nader fr\u00e5n 2026-10-06 (omkring 2027-10-06, egen ber\u00e4kning)<\/td><\/tr><tr><th scope=\"row\">\u00d6vriga n\u00e4ringsidkare och yrkesut\u00f6vare<\/th><td>RD 238\/2026, fj\u00e4rde slutbest\u00e4mmelsen<\/td><td>24 m\u00e5nader fr\u00e5n 2026-10-06 (omkring 2028-10-06, egen ber\u00e4kning)<\/td><\/tr><tr><th scope=\"row\">Revisionskund som vill att vi utformar finansiella kontroller<\/th><td>Art. 16.1.b.5 lag 22\/2015<\/td><td>M\u00f6jligt endast om organisationen tar ansvaret f\u00f6r systemet; annars f\u00f6religger j\u00e4v<\/td><\/tr><\/tbody><\/table><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-88c08c1 elementor-widget elementor-widget-html\" data-id=\"88c08c1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"incluye\">Vad som ing\u00e5r<\/h2><\/div><div class=\"ca-inc\"><div><h3>Finansiell och strategisk r\u00e5dgivning<\/h3><p>Analys av f\u00f6retagsstrukturen, fasta och r\u00f6rliga kostnader, nollpunkt, m\u00e5l f\u00f6r den planerade vinsten, \u00e5rliga prognoser och vid behov framtagning och uppf\u00f6ljning av en plan f\u00f6r fortsatt livskraft.<\/p><\/div><div><h3>Inf\u00f6rande av intern kontroll<\/h3><p>Kartl\u00e4ggning av processer och risker inom ekonomi, ink\u00f6p, produktion, f\u00f6rs\u00e4ljning och personal; definition av kontroller, arbetsf\u00f6rdelning, attester och avst\u00e4mningar samt mekanismer f\u00f6r l\u00f6pande uppf\u00f6ljning.<\/p><\/div><div><h3>Rutinhandb\u00f6cker<\/h3><p>Dokumentation av administrativa, finansiella och redovisningsm\u00e4ssiga processer med ansvariga, informationsfl\u00f6den, kontroller och ledtider, i ett format som \u00e4r l\u00e4tt att uppdatera.<\/p><\/div><div><h3>Genomg\u00e5ng av faktureringsfl\u00f6det<\/h3><p>Genomg\u00e5ng av vem som utf\u00e4rdar, makulerar eller korrigerar fakturor, hur mottagna fakturor godk\u00e4nns eller avvisas och hur faktureringssystemet st\u00e4ms av mot bokf\u00f6ringen, inf\u00f6r VERI*FACTU och e-faktura.<\/p><\/div><div><h3>Styrkort och rapportering<\/h3><p>Utformning av finansiella och operativa nyckeltal och av en regelbunden rapport till ledningen, som kan kopplas till v\u00e5r tj\u00e4nst f\u00f6r deltagande i ledningsgrupper.<\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4830628 elementor-widget elementor-widget-html\" data-id=\"4830628\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"como-trabajamos\">S\u00e5 arbetar vi<\/h2><\/div><ol class=\"ca-steps ca-steps-n\"><li><b>01<\/b><h3>Inledande diagnos<\/h3><p>Intervjuer med ledningen och omr\u00e5desansvariga, genomg\u00e5ng av tillg\u00e4nglig information och analys av oberoendet om f\u00f6retaget \u00e4r revisionskund. Riktv\u00e4rde: 2\u20133 veckor.<\/p><\/li><li><b>02<\/b><h3>Finansiell analys och riskanalys<\/h3><p>Kostnadsstruktur, nollpunkt och riskkarta per process, med prioriteringar som best\u00e4ms tillsammans med ledningen. Riktv\u00e4rde: 3\u20134 veckor.<\/p><\/li><li><b>03<\/b><h3>Utformning av kontroller och rutiner<\/h3><p>F\u00f6rslag p\u00e5 kontroller, ansvariga och fl\u00f6den; utkast till handbok och styrkort som ledningen f\u00e5r godk\u00e4nna.<\/p><\/li><li><b>04<\/b><h3>Inf\u00f6rande och utbildning<\/h3><p>Vi st\u00f6der ig\u00e5ngs\u00e4ttningen, utbildar personalen och justerar rutinerna utifr\u00e5n erfarenheterna fr\u00e5n de f\u00f6rsta boksluten. Riktv\u00e4rde: 1\u20133 m\u00e5nader beroende p\u00e5 omfattning.<\/p><\/li><li><b>05<\/b><h3>Uppf\u00f6ljning<\/h3><p>Regelbunden genomg\u00e5ng av hur kontrollerna fungerar och uppdatering av handboken n\u00e4r organisationen, programvaran eller regelverket \u00e4ndras.<\/p><\/li><\/ol>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-59210ad elementor-widget elementor-widget-html\" data-id=\"59210ad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"documentacion\">Underlag och leveranser<\/h2><\/div><div class=\"ca-docs\"><div><h3>Vad vi beh\u00f6ver fr\u00e5n dig<\/h3><ul><li>\u00c5rsbokslut och r\u00e5balanser f\u00f6r de tv\u00e5 senaste r\u00e4kenskaps\u00e5ren<\/li><li>G\u00e4llande budget eller aff\u00e4rsplan, om s\u00e5dan finns<\/li><li>Organisationsschema och befattningsbeskrivningar<\/li><li>Befintliga interna rutiner eller instruktioner<\/li><li>F\u00f6rteckning \u00f6ver IT-system (aff\u00e4rssystem, fakturering, l\u00f6n, bank)<\/li><li>Programvaruleverant\u00f6rens intyg om anpassning till RD 1007\/2023, om du har det<\/li><li>Momspliktig oms\u00e4ttning f\u00f6r det senaste kalender\u00e5ret<\/li><li>Revisionsber\u00e4ttelser och rekommendationsbrev fr\u00e5n tidigare r\u00e4kenskaps\u00e5r<\/li><\/ul><\/div><div><h3>Vad du f\u00e5r<\/h3><ul><li>Diagnosrapport med process- och riskkarta<\/li><li>Kostnadsanalys, nollpunkt och prognoser<\/li><li>Handbok f\u00f6r administrativa rutiner och intern kontroll<\/li><li>Kontrollmatris med ansvariga och frekvens<\/li><li>Styrkort f\u00f6r ledningen<\/li><\/ul><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3574e18 elementor-widget elementor-widget-html\" data-id=\"3574e18\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"preguntas\">Vanliga fr\u00e5gor<\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-75fe4e7 ca-faq elementor-widget elementor-widget-accordion\" data-id=\"75fe4e7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1231\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1231\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Vad \u00e4r nollpunkten och vad anv\u00e4nds den till?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1231\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1231\"><p>Det \u00e4r den f\u00f6rs\u00e4ljningsvolym d\u00e4r f\u00f6retaget t\u00e4cker alla sina fasta kostnader och b\u00f6rjar g\u00e5 med vinst. Att k\u00e4nna till den g\u00f6r det m\u00f6jligt att s\u00e4tta realistiska f\u00f6rs\u00e4ljningsm\u00e5l, bed\u00f6ma effekten av kostnads\u00f6kningar och s\u00e4tta priser p\u00e5 goda grunder. F\u00f6r att ber\u00e4kna den korrekt m\u00e5ste fasta och r\u00f6rliga kostnader skiljas \u00e5t noggrant.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1232\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-1232\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Beh\u00f6ver mitt f\u00f6retag ett system f\u00f6r intern kontroll om det inte \u00e4r b\u00f6rsnoterat?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1232\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-1232\"><p>Det finns ingen generell regel som kr\u00e4ver det, men styrelsen ska vidta de \u00e5tg\u00e4rder som beh\u00f6vs f\u00f6r en god ledning och kontroll av bolaget. I praktiken minskar en rimlig intern kontroll fel och bedr\u00e4gerier, snabbar upp bokslutet, g\u00f6r revisionen billigare och \u00e4r n\u00f6dv\u00e4ndig f\u00f6r att anpassa sig till VERI*FACTU och e-faktura.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1233\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-1233\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">N\u00e4r m\u00e5ste jag vara anpassad till VERI*FACTU?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1233\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-1233\"><p>Enligt g\u00e4llande regler ska bolag som betalar bolagsskatt (Impuesto sobre Sociedades) vara anpassade f\u00f6re 2027-01-01 och \u00f6vriga skyldiga f\u00f6re 2027-07-01. Det spanska finansministeriet aviserade 2026-10-05 ett uppskov till oktober 2028, men det b\u00f6r inte tas f\u00f6r givet f\u00f6rr\u00e4n det har publicerats i BOE.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1234\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-1234\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">\u00c4r VERI*FACTU och e-faktura samma sak?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1234\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-1234\"><p>Nej. VERI*FACTU reglerar kraven p\u00e5 den programvara som skapar fakturorna; e-faktura B2B reglerar det strukturerade formatet f\u00f6r fakturor mellan n\u00e4ringsidkare och rapporteringen av fakturans status. De har olika tidsplaner, s\u00e5 det \u00e4r klokt att se \u00f6ver b\u00e5da samtidigt n\u00e4r man byter system.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1235\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-1235\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Hur hj\u00e4lper en rutinhandbok?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1235\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-1235\"><p>Den dokumenterar vem som g\u00f6r vilken uppgift, med vilka kontroller och inom vilken tid. Den underl\u00e4ttar introduktionen av ny personal, minskar beroendet av enskilda personer, minskar antalet fel och visar revisorer, banker eller investerare att processerna \u00e4r definierade.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1236\" class=\"elementor-tab-title\" data-tab=\"6\" role=\"button\" aria-controls=\"elementor-tab-content-1236\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Om ni \u00e4r v\u00e5ra revisorer, kan ni d\u00e5 inf\u00f6ra den interna kontrollen?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1236\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"region\" aria-labelledby=\"elementor-tab-title-1236\"><p>Med begr\u00e4nsningar. Den spanska revisionslagen hindrar revisorn fr\u00e5n att utforma och inf\u00f6ra kontroller som r\u00f6r den reviderade organisationens finansiella rapportering, om inte organisationen tar ansvaret f\u00f6r det samlade systemet f\u00f6r intern kontroll eller tj\u00e4nsten f\u00f6ljer dess specifikationer. Vi analyserar varje fall och, om det f\u00f6religger j\u00e4v, meddelar vi dig det innan vi b\u00f6rjar.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-1237\" class=\"elementor-tab-title\" data-tab=\"7\" role=\"button\" aria-controls=\"elementor-tab-content-1237\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Hur l\u00e5ng tid tar ett s\u00e5dant projekt?<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\t<div id=\"elementor-tab-content-1237\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"7\" role=\"region\" aria-labelledby=\"elementor-tab-title-1237\"><p>En diagnos med f\u00f6rb\u00e4ttringsf\u00f6rslag tar normalt en till tv\u00e5 m\u00e5nader. Ett fullst\u00e4ndigt inf\u00f6rande av kontroller och handbok beror p\u00e5 antalet processer och verksamhetsst\u00e4llen och planeras i etapper f\u00f6r att inte st\u00f6ra bokslutsarbetet.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Vad \\u00e4r nollpunkten och vad anv\\u00e4nds den till?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Det \\u00e4r den f\\u00f6rs\\u00e4ljningsvolym d\\u00e4r f\\u00f6retaget t\\u00e4cker alla sina fasta kostnader och b\\u00f6rjar g\\u00e5 med vinst. Att k\\u00e4nna till den g\\u00f6r det m\\u00f6jligt att s\\u00e4tta realistiska f\\u00f6rs\\u00e4ljningsm\\u00e5l, bed\\u00f6ma effekten av kostnads\\u00f6kningar och s\\u00e4tta priser p\\u00e5 goda grunder. F\\u00f6r att ber\\u00e4kna den korrekt m\\u00e5ste fasta och r\\u00f6rliga kostnader skiljas \\u00e5t noggrant.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Beh\\u00f6ver mitt f\\u00f6retag ett system f\\u00f6r intern kontroll om det inte \\u00e4r b\\u00f6rsnoterat?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Det finns ingen generell regel som kr\\u00e4ver det, men styrelsen ska vidta de \\u00e5tg\\u00e4rder som beh\\u00f6vs f\\u00f6r en god ledning och kontroll av bolaget. I praktiken minskar en rimlig intern kontroll fel och bedr\\u00e4gerier, snabbar upp bokslutet, g\\u00f6r revisionen billigare och \\u00e4r n\\u00f6dv\\u00e4ndig f\\u00f6r att anpassa sig till VERI*FACTU och e-faktura.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"N\\u00e4r m\\u00e5ste jag vara anpassad till VERI*FACTU?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Enligt g\\u00e4llande regler ska bolag som betalar bolagsskatt (Impuesto sobre Sociedades) vara anpassade f\\u00f6re 2027-01-01 och \\u00f6vriga skyldiga f\\u00f6re 2027-07-01. Det spanska finansministeriet aviserade 2026-10-05 ett uppskov till oktober 2028, men det b\\u00f6r inte tas f\\u00f6r givet f\\u00f6rr\\u00e4n det har publicerats i BOE.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"\\u00c4r VERI*FACTU och e-faktura samma sak?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Nej. VERI*FACTU reglerar kraven p\\u00e5 den programvara som skapar fakturorna; e-faktura B2B reglerar det strukturerade formatet f\\u00f6r fakturor mellan n\\u00e4ringsidkare och rapporteringen av fakturans status. De har olika tidsplaner, s\\u00e5 det \\u00e4r klokt att se \\u00f6ver b\\u00e5da samtidigt n\\u00e4r man byter system.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Hur hj\\u00e4lper en rutinhandbok?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Den dokumenterar vem som g\\u00f6r vilken uppgift, med vilka kontroller och inom vilken tid. Den underl\\u00e4ttar introduktionen av ny personal, minskar beroendet av enskilda personer, minskar antalet fel och visar revisorer, banker eller investerare att processerna \\u00e4r definierade.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Om ni \\u00e4r v\\u00e5ra revisorer, kan ni d\\u00e5 inf\\u00f6ra den interna kontrollen?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Med begr\\u00e4nsningar. Den spanska revisionslagen hindrar revisorn fr\\u00e5n att utforma och inf\\u00f6ra kontroller som r\\u00f6r den reviderade organisationens finansiella rapportering, om inte organisationen tar ansvaret f\\u00f6r det samlade systemet f\\u00f6r intern kontroll eller tj\\u00e4nsten f\\u00f6ljer dess specifikationer. Vi analyserar varje fall och, om det f\\u00f6religger j\\u00e4v, meddelar vi dig det innan vi b\\u00f6rjar.<\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Hur l\\u00e5ng tid tar ett s\\u00e5dant projekt?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>En diagnos med f\\u00f6rb\\u00e4ttringsf\\u00f6rslag tar normalt en till tv\\u00e5 m\\u00e5nader. Ett fullst\\u00e4ndigt inf\\u00f6rande av kontroller och handbok beror p\\u00e5 antalet processer och verksamhetsst\\u00e4llen och planeras i etapper f\\u00f6r att inte st\\u00f6ra bokslutsarbetet.<\\\/p>\"}}]}<\/script>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5c8ca0f elementor-widget elementor-widget-html\" data-id=\"5c8ca0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-prose\"><h2 id=\"base-legal\">R\u00e4ttslig grund<\/h2><p>Regelverk som n\u00e4mns p\u00e5 den h\u00e4r sidan, med l\u00e4nk till den officiella texten:<\/p><\/div><ul class=\"ca-law\"><li><a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2023-24840\" target=\"_blank\" rel=\"noopener\">Kungligt dekret 1007\/2023, f\u00f6rordningen om datoriserade faktureringssystem (konsoliderad text)<\/a><\/li><li><a href=\"https:\/\/www.boe.es\/diario_boe\/txt.php?id=BOE-A-2025-24446\" target=\"_blank\" rel=\"noopener\">Kungligt lagdekret 15\/2025 av den 2 december<\/a><\/li><li><a href=\"https:\/\/www.boe.es\/diario_boe\/txt.php?id=BOE-A-2026-7295\" target=\"_blank\" rel=\"noopener\">Kungligt dekret 238\/2026 av den 25 mars om e-faktura mellan n\u00e4ringsidkare och yrkesut\u00f6vare<\/a><\/li><li><a href=\"https:\/\/www.boe.es\/diario_boe\/txt.php?id=BOE-A-2026-20587\" target=\"_blank\" rel=\"noopener\">F\u00f6rordning HAC\/1028\/2026 av den 2 oktober om den offentliga l\u00f6sningen f\u00f6r e-fakturering<\/a><\/li><li><a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2015-8147\" target=\"_blank\" rel=\"noopener\">Lag 22\/2015, spanska revisionslagen (Ley de Auditor\u00eda de Cuentas), art. 16<\/a><\/li><li><a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2010-10544\" target=\"_blank\" rel=\"noopener\">Konsoliderad text av spanska lagen om kapitalbolag (Ley de Sociedades de Capital), art. 225 och 262<\/a><\/li><li><a href=\"https:\/\/www.boe.es\/buscar\/doc.php?id=BOE-A-2016-1112\" target=\"_blank\" rel=\"noopener\">ICAC:s beslut av den 2016-01-29 om genomsnittlig betalningstid till leverant\u00f6rer<\/a><\/li><\/ul><p class=\"ca-note\">Allm\u00e4n information, uppdaterad 2026-10-13. Den ers\u00e4tter inte en analys av ditt specifika fall.<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b62f020 ca-rel-w elementor-widget elementor-widget-shortcode\" data-id=\"b62f020\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div class=\"ca-prose\"><h2 id=\"articulos\">Relaterade artiklar<\/h2><\/div><div class=\"ca-rel\"><a href=\"https:\/\/www.controlaudit.es\/sv\/blog\/verifactu-2027-datum-skyldighet\/\"><small>2026-10-07 \u00b7 Redovisning och digital fakturering<\/small><b>VERI*FACTU: g\u00e4llande datum 2027 och aviserad senarel\u00e4ggning till oktober 2028<\/b><span>L\u00e4s artikeln \u2192<\/span><\/a><a href=\"https:\/\/www.controlaudit.es\/sv\/blog\/obligatorisk-e-faktura-mellan-foretag-tidsfrister\/\"><small>2026-10-06 \u00b7 Redovisning och digital fakturering<\/small><b>Obligatorisk e-faktura mellan f\u00f6retag: tidsfristerna b\u00f6rjade l\u00f6pa 2026-10-06<\/b><span>L\u00e4s artikeln \u2192<\/span><\/a><a href=\"https:\/\/www.controlaudit.es\/sv\/blog\/forordning-e-faktura-b2b-antagen\/\"><small>2026-03-31 \u00b7 Redovisning och digital fakturering<\/small><b>F\u00f6rordningen om e-faktura mellan f\u00f6retag \u00e4r antagen: vad som \u00e4ndras och vad som \u00e5terst\u00e5r<\/b><span>L\u00e4s artikeln \u2192<\/span><\/a><\/div><\/div>\n\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-a9eee66 e-con-full ca-sec e-flex e-con e-parent\" data-id=\"a9eee66\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-3e1b9b1 e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"3e1b9b1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-0d8630c e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"0d8630c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e346571 ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"e346571\" 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\">Relaterade tj\u00e4nster<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a3b450f ca-h2 elementor-widget elementor-widget-heading\" data-id=\"a3b450f\" 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\">Detta kan ocks\u00e5 intressera dig<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b2051da e-con-full ca-grid3 e-flex e-con e-parent\" data-id=\"b2051da\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<a class=\"elementor-element elementor-element-95d9d56 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"95d9d56\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\" href=\"\/sv\/tjanster\/due-diligence\/\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0e7e475 elementor-widget elementor-widget-html\" data-id=\"0e7e475\" 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=\"11\" cy=\"11\" r=\"7\"\/><path d=\"M21 21l-4.3-4.3\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e1e7583 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"e1e7583\" 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\">Finansiell due diligence<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-abf60fa ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"abf60fa\" 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>Grundlig analys vid f\u00f6retagsf\u00f6rv\u00e4rv, f\u00f6rs\u00e4ljningar och omstruktureringar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-55f743a elementor-widget elementor-widget-html\" data-id=\"55f743a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Finansiell due diligence<\/span><span>Skattem\u00e4ssig due diligence<\/span><span>Arbetsr\u00e4ttslig due diligence<\/span><span>Riskkapital och family offices<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70859e6 ca-gowrap elementor-widget elementor-widget-html\" data-id=\"70859e6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-go\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M5 12h14M13 6l6 6-6 6\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/a>\n\t\t<a class=\"elementor-element elementor-element-e2e82ed e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"e2e82ed\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\" href=\"\/sv\/tjanster\/foretagsvardering\/\">\n\t\t\t\t<div class=\"elementor-element elementor-element-20b2e32 elementor-widget elementor-widget-html\" data-id=\"20b2e32\" 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\"><rect x=\"3\" y=\"7\" width=\"18\" height=\"13\" rx=\"2\"\/><path d=\"M8 7V5a2 2 0 012-2h4a2 2 0 012 2v2\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f842257 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"f842257\" 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\">F\u00f6retagsv\u00e4rdering<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c47eca3 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"c47eca3\" 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>Oberoende v\u00e4rderingar av bolag, verksamheter och f\u00f6retagstillg\u00e5ngar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dcdfa34 ca-gowrap elementor-widget elementor-widget-html\" data-id=\"dcdfa34\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-go\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M5 12h14M13 6l6 6-6 6\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/a>\n\t\t<a class=\"elementor-element elementor-element-8346bfe e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"8346bfe\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\" href=\"\/sv\/tjanster\/livskraftsplaner\/\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7bbf672 elementor-widget elementor-widget-html\" data-id=\"7bbf672\" 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=\"M3 17l6-6 4 4 8-8\"\/><path d=\"M14 7h7v7\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-51c87b9 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"51c87b9\" 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\">Planer f\u00f6r fortsatt livskraft<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-660e5db ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"660e5db\" 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>Utv\u00e4rdering av aff\u00e4rsplaner och analys av ekonomisk och finansiell livskraft.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6ee23ed elementor-widget elementor-widget-html\" data-id=\"6ee23ed\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Finansiell rekonstruktion<\/span><span>Aff\u00e4rsplaner<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ca451b0 ca-gowrap elementor-widget elementor-widget-html\" data-id=\"ca451b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-go\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M5 12h14M13 6l6 6-6 6\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/a>\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-bf2eb22 e-con-full ca-cta e-flex e-con e-parent\" data-id=\"bf2eb22\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-116e4c1 e-con-full ca-cta-box animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"116e4c1\" 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-c8b426b ca-h2 elementor-widget elementor-widget-heading\" data-id=\"c8b426b\" 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\">Beg\u00e4r en offert p\u00e5 f\u00f6retagsstrategi och kontroll<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-52bfb44 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"52bfb44\" 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>Ber\u00e4tta om ditt \u00e4rende s\u00e5 kontaktar en revisor fr\u00e5n byr\u00e5n dig.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a3f250e e-con-full ca-btns ca-center e-flex e-con e-parent\" data-id=\"a3f250e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3a51847 ca-btn ca-white elementor-widget elementor-widget-button\" data-id=\"3a51847\" 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=\"\/sv\/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\">Beg\u00e4r offert \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-c0abe8f ca-btn ca-glass elementor-widget elementor-widget-button\" data-id=\"c0abe8f\" 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>Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.<\/p>\n","protected":false},"author":1,"featured_media":408,"parent":1664,"menu_order":0,"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-1688","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>Intern kontroll och strategi i Spanien | Controlaudit<\/title>\n<meta name=\"description\" content=\"Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.\" \/>\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\/sv\/tjanster\/foretagsstrategi\/\" \/>\n<meta property=\"og:locale\" content=\"sv_SE\" \/>\n<meta property=\"og:type\" content=\"website\" \/>\n<meta property=\"og:title\" content=\"Intern kontroll och strategi i Spanien | Controlaudit\" \/>\n<meta property=\"og:description\" content=\"Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/\" \/>\n<meta property=\"og:site_name\" content=\"Controlaudit\" \/>\n<meta property=\"article:modified_time\" content=\"2026-10-21T06:46:13+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/auditoria-voluntaria-cuentas-pymes.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1600\" \/>\n\t<meta property=\"og:image:height\" content=\"1000\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/\",\"name\":\"Intern kontroll och strategi i Spanien | Controlaudit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/auditoria-voluntaria-cuentas-pymes.jpg\",\"datePublished\":\"2026-10-14T11:21:28+00:00\",\"dateModified\":\"2026-10-21T06:46:13+00:00\",\"description\":\"Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/#breadcrumb\"},\"inLanguage\":\"sv-SE\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/\"]}],\"publisher\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#organization\"}},{\"@type\":\"ImageObject\",\"inLanguage\":\"sv\",\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/auditoria-voluntaria-cuentas-pymes.jpg\",\"contentUrl\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/auditoria-voluntaria-cuentas-pymes.jpg\",\"width\":1600,\"height\":1000,\"caption\":\"Teamm\u00f6te p\u00e5 ett kontor med v\u00e4ggar i synligt tegel\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Tj\u00e4nster\",\"item\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"F\u00f6retagsstrategi och system f\u00f6r intern kontroll\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#website\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/\",\"name\":\"Controlaudit\",\"description\":\"Auditores de cuentas en Espa\u00f1a\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"sv-SE\"},{\"@type\":[\"Organization\",\"AccountingService\"],\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#organization\",\"name\":\"Controlaudit\",\"alternateName\":[\"ControlAudit\",\"Controlaudit Auditores\"],\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/icono-controlaudit.png\",\"contentUrl\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/icono-controlaudit.png\",\"width\":310,\"height\":310,\"caption\":\"Controlaudit Auditores Certificados\",\"inLanguage\":\"sv\"},\"image\":[{\"@type\":\"ImageObject\",\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/icono-controlaudit.png\",\"contentUrl\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/icono-controlaudit.png\",\"width\":310,\"height\":310,\"caption\":\"Controlaudit Auditores Certificados\",\"inLanguage\":\"sv\"},{\"@type\":\"ImageObject\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/logo-controlaudit-transparente.png\",\"contentUrl\":\"https:\\\/\\\/www.controlaudit.es\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/logo-controlaudit-transparente.png\",\"width\":415,\"height\":96,\"caption\":\"Controlaudit Auditores Certificados\",\"inLanguage\":\"sv\"}],\"legalName\":\"Controlaudit Auditores Certificados, S.L.\",\"description\":\"Revisionsf\u00f6retag registrerat i Spaniens officiella register \u00f6ver revisorer (ROAC, nr S1604) med uppdrag i hela Spanien. Lagstadgad revision, revision av bidrag och offentlig sektor, s\u00e4rskilda yttranden, due diligence, f\u00f6retagsv\u00e4rdering, sakkunnigutl\u00e5tanden och h\u00e5llbarhet.\",\"taxID\":\"B53821252\",\"vatID\":\"ESB53821252\",\"identifier\":[{\"@type\":\"PropertyValue\",\"propertyID\":\"ROAC\",\"name\":\"Registro Oficial de Auditores de Cuentas\",\"value\":\"S1604\"},{\"@type\":\"PropertyValue\",\"propertyID\":\"NIF\",\"value\":\"B53821252\"}],\"telephone\":\"+34 965 929 757\",\"email\":\"alicante.murcia@controlaudit.es\",\"address\":{\"@type\":\"PostalAddress\",\"streetAddress\":\"Avda. Maisonnave, 30, 1.\u00ba B\",\"postalCode\":\"03003\",\"addressLocality\":\"Alicante\",\"addressRegion\":\"Alicante\",\"addressCountry\":\"ES\"},\"hasMap\":\"https:\\\/\\\/www.google.com\\\/maps\\\/search\\\/?api=1&query=Avenida%20Maisonnave%2030%2C%2003003%20Alicante\",\"areaServed\":[{\"@type\":\"Country\",\"name\":\"Espa\u00f1a\"}],\"openingHoursSpecification\":[{\"@type\":\"OpeningHoursSpecification\",\"dayOfWeek\":[\"Monday\",\"Tuesday\",\"Wednesday\",\"Thursday\",\"Friday\"],\"opens\":\"09:00\",\"closes\":\"14:00\"},{\"@type\":\"OpeningHoursSpecification\",\"dayOfWeek\":[\"Monday\",\"Tuesday\",\"Wednesday\",\"Thursday\",\"Friday\"],\"opens\":\"16:00\",\"closes\":\"19:00\"}],\"contactPoint\":[{\"@type\":\"ContactPoint\",\"contactType\":\"customer service\",\"telephone\":\"+34 965 929 757\",\"email\":\"alicante.murcia@controlaudit.es\",\"areaServed\":\"ES\",\"availableLanguage\":[\"es\"]}],\"knowsLanguage\":[\"es\"],\"knowsAbout\":[\"Auditor\u00eda de cuentas\",\"Auditor\u00eda de cuentas anuales\",\"Auditor\u00eda de subvenciones\",\"Auditor\u00eda del sector p\u00fablico\",\"Normas Internacionales de Auditor\u00eda adaptadas para su aplicaci\u00f3n en Espa\u00f1a (NIA-ES)\",\"Plan General de Contabilidad\",\"Ley 22\\\/2015 de Auditor\u00eda de Cuentas\",\"Due diligence\",\"Valoraci\u00f3n de empresas\",\"Planes de viabilidad\",\"Reestructuraci\u00f3n empresarial\",\"Pericial econ\u00f3mica\",\"Informes especiales mercantiles\",\"Estado de informaci\u00f3n no financiera\",\"Sostenibilidad corporativa\"],\"currenciesAccepted\":\"EUR\",\"paymentAccepted\":\"Transferencia bancaria\",\"hasOfferCatalog\":{\"@type\":\"OfferCatalog\",\"name\":\"Revisions- och r\u00e5dgivningstj\u00e4nster\",\"url\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/servicios\\\/\",\"itemListElement\":[{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/revision-arsbokslut\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/upprattande-arsbokslut\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/revision-bidrag\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/sarskilda-yttranden\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/effektivitetsrevision\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/granskning-tjanster\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/revision-offentlig-sektor\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/due-diligence\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsvardering\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/livskraftsplaner\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/sakkunnigbevisning\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/bestyrkande-hallbarhet\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/foretagsstrategi\\\/#service\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@id\":\"https:\\\/\\\/www.controlaudit.es\\\/sv\\\/tjanster\\\/ledningsgrupper\\\/#service\"}}]}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Intern kontroll och strategi i Spanien | Controlaudit","description":"Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/","og_locale":"sv_SE","og_type":"website","og_title":"Intern kontroll och strategi i Spanien | Controlaudit","og_description":"Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.","og_url":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/","og_site_name":"Controlaudit","article_modified_time":"2026-10-21T06:46:13+00:00","og_image":[{"width":1600,"height":1000,"url":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/auditoria-voluntaria-cuentas-pymes.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/","url":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/","name":"Intern kontroll och strategi i Spanien | Controlaudit","isPartOf":{"@id":"https:\/\/www.controlaudit.es\/sv\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/#primaryimage"},"image":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/#primaryimage"},"thumbnailUrl":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/auditoria-voluntaria-cuentas-pymes.jpg","datePublished":"2026-10-14T11:21:28+00:00","dateModified":"2026-10-21T06:46:13+00:00","description":"Finansiell och strategisk r\u00e5dgivning, intern kontroll och rutinhandb\u00f6cker, med genomg\u00e5ng av processerna inf\u00f6r VERI*FACTU och obligatorisk e-faktura.","breadcrumb":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/#breadcrumb"},"inLanguage":"sv-SE","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/"]}],"publisher":{"@id":"https:\/\/www.controlaudit.es\/sv\/#organization"}},{"@type":"ImageObject","inLanguage":"sv","@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/#primaryimage","url":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/auditoria-voluntaria-cuentas-pymes.jpg","contentUrl":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/auditoria-voluntaria-cuentas-pymes.jpg","width":1600,"height":1000,"caption":"Teamm\u00f6te p\u00e5 ett kontor med v\u00e4ggar i synligt tegel"},{"@type":"BreadcrumbList","@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/www.controlaudit.es\/sv\/"},{"@type":"ListItem","position":2,"name":"Tj\u00e4nster","item":"https:\/\/www.controlaudit.es\/sv\/tjanster\/"},{"@type":"ListItem","position":3,"name":"F\u00f6retagsstrategi och system f\u00f6r intern kontroll"}]},{"@type":"WebSite","@id":"https:\/\/www.controlaudit.es\/sv\/#website","url":"https:\/\/www.controlaudit.es\/sv\/","name":"Controlaudit","description":"Auditores de cuentas en Espa\u00f1a","publisher":{"@id":"https:\/\/www.controlaudit.es\/sv\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.controlaudit.es\/sv\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"sv-SE"},{"@type":["Organization","AccountingService"],"@id":"https:\/\/www.controlaudit.es\/sv\/#organization","name":"Controlaudit","alternateName":["ControlAudit","Controlaudit Auditores"],"url":"https:\/\/www.controlaudit.es\/sv\/","logo":{"@type":"ImageObject","@id":"https:\/\/www.controlaudit.es\/sv\/#\/schema\/logo\/image\/","url":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/icono-controlaudit.png","contentUrl":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/icono-controlaudit.png","width":310,"height":310,"caption":"Controlaudit Auditores Certificados","inLanguage":"sv"},"image":[{"@type":"ImageObject","@id":"https:\/\/www.controlaudit.es\/sv\/#\/schema\/logo\/image\/","url":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/icono-controlaudit.png","contentUrl":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/icono-controlaudit.png","width":310,"height":310,"caption":"Controlaudit Auditores Certificados","inLanguage":"sv"},{"@type":"ImageObject","url":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/logo-controlaudit-transparente.png","contentUrl":"https:\/\/www.controlaudit.es\/wp-content\/uploads\/2026\/10\/logo-controlaudit-transparente.png","width":415,"height":96,"caption":"Controlaudit Auditores Certificados","inLanguage":"sv"}],"legalName":"Controlaudit Auditores Certificados, S.L.","description":"Revisionsf\u00f6retag registrerat i Spaniens officiella register \u00f6ver revisorer (ROAC, nr S1604) med uppdrag i hela Spanien. Lagstadgad revision, revision av bidrag och offentlig sektor, s\u00e4rskilda yttranden, due diligence, f\u00f6retagsv\u00e4rdering, sakkunnigutl\u00e5tanden och h\u00e5llbarhet.","taxID":"B53821252","vatID":"ESB53821252","identifier":[{"@type":"PropertyValue","propertyID":"ROAC","name":"Registro Oficial de Auditores de Cuentas","value":"S1604"},{"@type":"PropertyValue","propertyID":"NIF","value":"B53821252"}],"telephone":"+34 965 929 757","email":"alicante.murcia@controlaudit.es","address":{"@type":"PostalAddress","streetAddress":"Avda. Maisonnave, 30, 1.\u00ba B","postalCode":"03003","addressLocality":"Alicante","addressRegion":"Alicante","addressCountry":"ES"},"hasMap":"https:\/\/www.google.com\/maps\/search\/?api=1&query=Avenida%20Maisonnave%2030%2C%2003003%20Alicante","areaServed":[{"@type":"Country","name":"Espa\u00f1a"}],"openingHoursSpecification":[{"@type":"OpeningHoursSpecification","dayOfWeek":["Monday","Tuesday","Wednesday","Thursday","Friday"],"opens":"09:00","closes":"14:00"},{"@type":"OpeningHoursSpecification","dayOfWeek":["Monday","Tuesday","Wednesday","Thursday","Friday"],"opens":"16:00","closes":"19:00"}],"contactPoint":[{"@type":"ContactPoint","contactType":"customer service","telephone":"+34 965 929 757","email":"alicante.murcia@controlaudit.es","areaServed":"ES","availableLanguage":["es"]}],"knowsLanguage":["es"],"knowsAbout":["Auditor\u00eda de cuentas","Auditor\u00eda de cuentas anuales","Auditor\u00eda de subvenciones","Auditor\u00eda del sector p\u00fablico","Normas Internacionales de Auditor\u00eda adaptadas para su aplicaci\u00f3n en Espa\u00f1a (NIA-ES)","Plan General de Contabilidad","Ley 22\/2015 de Auditor\u00eda de Cuentas","Due diligence","Valoraci\u00f3n de empresas","Planes de viabilidad","Reestructuraci\u00f3n empresarial","Pericial econ\u00f3mica","Informes especiales mercantiles","Estado de informaci\u00f3n no financiera","Sostenibilidad corporativa"],"currenciesAccepted":"EUR","paymentAccepted":"Transferencia bancaria","hasOfferCatalog":{"@type":"OfferCatalog","name":"Revisions- och r\u00e5dgivningstj\u00e4nster","url":"https:\/\/www.controlaudit.es\/sv\/servicios\/","itemListElement":[{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/revision-arsbokslut\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/upprattande-arsbokslut\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/revision-bidrag\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/sarskilda-yttranden\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/effektivitetsrevision\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/granskning-tjanster\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/revision-offentlig-sektor\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/due-diligence\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsvardering\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/livskraftsplaner\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/sakkunnigbevisning\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/bestyrkande-hallbarhet\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/foretagsstrategi\/#service"}},{"@type":"Offer","itemOffered":{"@id":"https:\/\/www.controlaudit.es\/sv\/tjanster\/ledningsgrupper\/#service"}}]}}]}},"_links":{"self":[{"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/pages\/1688","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/comments?post=1688"}],"version-history":[{"count":0,"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/pages\/1688\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/pages\/1664"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/media\/408"}],"wp:attachment":[{"href":"https:\/\/www.controlaudit.es\/sv\/wp-json\/wp\/v2\/media?parent=1688"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}