Acuerdo de Auditoría - Contratista Independiente Autónomo - Auditor Agreement - Self-Employed Independent Contractor
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FAQ
La orden de auditoria se entregarA¡ a quien va dirigida, obteniendo de su puA±o y letra, el acuse de recibo en una copia de la misma, asA como el sello oficial de la unidad administrativa a auditar, de la cual es responsable. Se turnarA¡ copia a las instancias que en cada caso se requiera.
Antes de responder alguna pregunta ante un auditor, asegurate de comprender bien la pregunta. Si no la comprendes, pide ejemplos o detalle que te permita el entendimiento total de la pregunta. SA© sincero y honesto. Trata de contestar lo mA¡s concreto y directo, es importante que siempre des una respuesta a la pregunta.
El contratista debe presentar al supervisor del contrato el listado del personal que ingresara a la entidad con nombres completos, documentos de identidad, EPS, ARL, AFP, CertificaciA³n de Alturas (Sise requiere para la labor). dar inicio al contrato. que utilizarA¡ en desarrollo de los trabajos.
Que en la mencionada Ley el Congreso de la Republica facultA³ al Gobierno Nacional para reglamentar lo relativo a los objetivos, eventos y procedimientos que deberA¡n seguirse para el desarrollo de las auditorAas externas que la Superintendencia Financiera de Colombia puede ordenarle a sus vigiladas.
Los contractors se diferencian por duracion del contrato: Este es un mA©todo legal y normalizado ya que es una forma sencilla de contratar a una persona de otro paAs que no vive en EEUU sin tener que lidiar con visados o problemas burocrA¡ticos.
Para garantizar la independencia de la Auditoria Interna, el Jefe de la Oficina de Control Interno del DAPRE es nombrado por el Presidente de la RepAºblica a travA©s de un proceso meritocrA¡tico liderado por el Departamento Administrativo de la FunciA³n PAºblica.
El nuevo modelo de auditoria debera contener como mAnimo la siguiente informaciA³n, segAºn establecen las NIAS.Responsabilidades del auditor.ProtecciA³n de Datos.Responsabilidad de la direcciA³n e identificaciA³n del marco de informaciA³n financiera aplicable.Calendario de trabajo y plazo de entrega.More items...
Por su parte, el contrato de prestacion de servicios es un acuerdo verbal o escrito de naturaleza civil, mediante el cual un contratista, se obliga a prestar un servicio a favor del contratante, recibiendo a cambio una contraprestaciA³n u honorarios por su actividad.
La auditoria deberA¡ ser realizada por personas fAsicas o jurAdicas que posean un conocimiento suficiente de las materias y aspectos tA©cnicos objeto de la misma y cuenten con los medios adecuados para ello.