EXTERNAL AUDITOR
PLASTIC FANTASIES OF COLOMBIA LTDA - FANTIPLAS
Total years of experience :5 years, 10 Months
VERIFICATION OF THE FINANCIAL STATEMENTS OF THE COMPANY, CONTROL
INTERNAL, FULFILLMENT OF THE LEGAL NORMATIVIDAD AND SPECIALLY
SENT BY THE SUPERVISION OF SOCIETIES, VERIFICATION D ELOS
TAXES, PRODUCTION COSTS AND OPERATION AND GENERAL
FULFILLMENTS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE REVIEWER
PUBLIC PROSECUTOR IN COLOMBIA. AMONG OTHERS. TION, RESPONSIBILITIES AND
FUNCTIONS OF THE FISCAL REVIEWER ACCORDING TO THE LEGAL NORMATIVIDAD
EFFECTIVE IN COLOMBIA.
Profits: 1) UPDATE OF THE FIXED ASSETS OF COMPANY 2)
IMPROVEMENT OF THE TRIBUTARY AREA OF COMPANY 2) IMPROVEMENT
OF THE INTERNAL CONTROL AND THE PROCESSES IN THE DIFFERENT AREAS FROM
COMPANY. 3) POSTULATION OF THE COMPANY FOR LICITATIONS
STATE. .4) TRIBUTARY UPDATE ON THE NORMATIVIDAD
LEGAL EFFECTIVE.
VERIFICATION OF THE FINANCIAL STATEMENTS OF THE BOTTOM OF EMPLOYEES,
INTERNAL CONTROL, FULFILLMENT OF THE DECISIONS OF THE ASSEMBLY,
MONITORING TOWARDS THE BOTTOM OF EMPLOYEES OF THE LEGAL NORMATIVIDAD
SENT BY THE ORGANISMS OF CONTROL OF THE STATE AND THE FULFILLMENT
OF THE OBLIGATIONS OF THE BOTTOM TOWARDS THIRD, VERIFICATION OF
TAXES, BUDGETS, INFORMATION OF MANAGEMENT, RESPONSIBILITIES AND
FUNCTIONS OF THE FISCAL REVIEWER ACCORDING TO THE LEGAL NORMATIVIDAD
EFFECTIVE IN COLOMBIA, AMONG OTHERS.
Profits: 1) IMPROVEMENT OF THE INTERNAL CONTROL IN THE OPERATIONS THAT COMPOSE
THE IMPORTANT MAS HEADINGS IN THE FINANCIAL STATEMENTS OF
BOTTOM. 2) FULFILLMENT OF THE DECISIONS OF THE ASSEMBLY AND
ORGANS OF ADMINISTRATION AND CONTROL OF THE BOTTOM OF EMPLOYEES. 3)
IMPROVEMENT IN THE TRIBUTARY AREA AND IMPOSED BY CONCEPT OF
PRODUCING ACTIVITIES OF RENT. 4) ADOPTION OF POLICIES AND
REGULATION EXPRESSED IN THE STATUTE AND THE LEGAL NORMATIVIDAD
EFFECTIVE. 5) CONTINGENT HANDLING OF ACTIVITIES OR INVESTMENTS
ACQUIRED IN PREVIOUS PERIODS.
checking the internal controls of the company, reviewed the financial statements, tax requirements of the institutions of control, budgets, management reports, compliance with legal regulations in Colombia, internal and external assessment of liquidity risk of the company, participating in meetings with management and board, making the executive report to shareholders, making the final report of the external auditors, preparation of responses to the demands of the control entities inside and outside
VERIFICATION OF THE FINANCIAL STATEMENTS OF THE BOTTOM OF EMPLOYEES,
INTERNAL CONTROL, FULFILLMENT OF THE DECISIONS OF THE ASSEMBLY,
MONITORING TOWARDS THE BOTTOM OF EMPLOYEES OF THE LEGAL NORMATIVIDAD
SENT BY THE ORGANISMS OF CONTROL OF THE STATE AND THE FULFILLMENT
OF THE OBLIGATIONS TOWARDS THIRD, VERIFICATION OF THE TAXES,
BUDGETS, INFORMATION OF MANAGEMENT, RESPONSIBILITIES AND FUNCTIONS OF
FISCAL REVIEWER ACCORDING TO THE EFFECTIVE LEGAL NORMATIVIDAD IN
COLOMBIA, AMONG OTHERS.
Profits: 1) FULFILLMENT OF THE EFFECTIVE LEGAL NORMATIVIDAD IN THE SECTOR
SHARED IN COMMON. 2) IMPROVEMENT OF THE INTERNAL CONTROL IN THE PROCESSES OF
BOTTOM OF EMPLOYEES. 3) IMPROVEMENT IN THE TRIBUTARY AREA OF
SUBJECT OPERATIONS AND ACTIVITIES TO THE GENERATING FACT OF
TAXES. 4) IT PROVIDES FINANCIAL, COUNTABLE CONSULTANT'S OFFICE AND LEGAL A
THE ORGANS OF ADMINISTRATION AND CONTROL OF THE BOTTOM OF EMPLOYEES.
5) CONSULTANT'S OFFICE IN THE EXPEDITION OF REGULATIONS AND NORMATIVIDAD TO
INTERIOR OF THE ORGANIZATION
Fulfillment and accomplishment of all the functions and responsibilities of the external auditor in the company, like accountant-auditor, before the Colombian state and the shareholders of the same one. Monthly elaboration of the report of the auditor and its exhibition before the management and presidency of the company, to verify and to sign the totality of the taxes, to verify the legal normatividad of the company and its fulfillment, to think on the .reasoning of the numbers of the financial statements to a period of cut and firmalos, to make the answers to the requirements of the organizations of control of the interior and outside, to evaluate the administrative process and of management of the company and to emit a concept, to permanently evaluate the internal control in the company, to verify and to sign basic the financial statements of the company, to elaborate in order year and to expose the report of auditor before the shareholders of the same one, to verify the budget and report of management of the company, to make financial indicators of the company.
