{"id":4439,"date":"2025-10-22T22:18:15","date_gmt":"2025-10-23T02:18:15","guid":{"rendered":"https:\/\/whistle-blower.com\/definition\/disposicion-sobre-controles-contables-internos\/"},"modified":"2026-08-12T21:01:32","modified_gmt":"2026-08-13T01:01:32","slug":"disposicion-sobre-controles-contables-internos","status":"publish","type":"definition","link":"https:\/\/whistle-blower.com\/es\/definition\/disposicion-sobre-controles-contables-internos\/","title":{"rendered":"Disposici\u00f3n sobre Controles Contables Internos"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Bajo la disposici\u00f3n sobre \u00abcontroles internos\u00bb, los emisores deben dise\u00f1ar y mantener un sistema de controles contables internos suficiente para garantizar el control, la autoridad y la responsabilidad de la direcci\u00f3n sobre los activos de la empresa. Los controles internos sobre la informaci\u00f3n financiera son los procesos que utilizan las empresas para ofrecer garant\u00edas razonables sobre la fiabilidad de la informaci\u00f3n financiera y la preparaci\u00f3n de los estados financieros.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bajo la disposici\u00f3n sobre \u00abcontroles internos\u00bb, los emisores deben dise\u00f1ar y mantener un sistema de controles contables internos suficiente para garantizar el control, la autoridad y la responsabilidad de la direcci\u00f3n sobre los activos de la empresa. Los controles internos sobre la informaci\u00f3n financiera son los procesos que utilizan las empresas para ofrecer garant\u00edas razonables [&hellip;]<\/p>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false},"letter":[143],"class_list":["post-4439","definition","type-definition","status-publish","hentry","letter-d"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Disposici\u00f3n sobre Controles Contables Internos &#183; Definition<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/whistle-blower.com\/es\/definition\/disposicion-sobre-controles-contables-internos\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Disposici\u00f3n sobre Controles Contables Internos &#183; Definition\" \/>\n<meta property=\"og:description\" content=\"Bajo la disposici\u00f3n sobre \u00abcontroles internos\u00bb, los emisores deben dise\u00f1ar y mantener un sistema de controles contables internos suficiente para garantizar el control, la autoridad y la responsabilidad de la direcci\u00f3n sobre los activos de la empresa. 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