Auditoría tributaria como herramienta de aseguramiento de la información contable financiera, caso práctico alimentos y negocios asociados Cía. Ltda. (SUBWAY)
The same that have been developed according to information provided to these dates, its development was performed as follows: We report on existing basics in the country on the rules taxed handled by the control body internal, as well as the basics, the objectives of the tax audit for better unders...
| Autor Principal: | Anasi Nasimba, Betty Alexandra |
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| Otros Autores: | Montenegro Fuertes, Doris Elizabeth |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9669 |
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| Sumario: |
The same that have been developed according to information provided to these dates, its development was performed as follows:
We report on existing basics in the country on the rules taxed handled by the control body internal, as well as the basics, the objectives of the tax audit for better understanding by the reader as well as practical exercises for better understanding of the theoretical information.
We present the Alimentos & Negocios Asociados Cía. Ltda., organization belonging to the Subway franchise Ecuador, with its historical background and the creation and acquisition of the franchise by the company; an organizational analysis where the existing problems is developed to not have a area within the organization, but by hiring an outside counsel, as of this problem the next chapter as the basis of information assurance is generated is performed.
The development of the audit as a case within the organization are performed with each of the phases of audit working papers, reports at each stage by the audit team, this chapter an analysis is performed comprehensive accounting transaction from start to finish in the same checking various information.
As an additional part has the conclusions and recommendations of the audit team provides the Company. |
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