Aplicación de una auditoría para el cumplimiento de obligaciones fiscales de la empresa Comfare Comercio Farmacéutico Cía. Ltda. del período 2013
Through this work is presented a proposal for tax audit in order to assess the tax compliance of COMFARE CIA. LTDA. Period 2013. The main focus was to verify that the information sent to the tax authority corresponds to transactions recorded in the accounts plus these are supported with relevant do...
| Autor Principal: | Chuya Gómez, Mireya Elizabeth |
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| Otros Autores: | Casa Chicaiza, Ana Ximena |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10209 |
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| Sumario: |
Through this work is presented a proposal for tax audit in order to assess the tax compliance of COMFARE CIA. LTDA. Period 2013.
The main focus was to verify that the information sent to the tax authority corresponds to transactions recorded in the accounts plus these are supported with relevant documents in order to find differences.
This work consists of three chapters:
In Chapter I Theoretical framework is done reference to all the basic concepts and skills that are necessary for the development this work.
Chapter II Business knowledge mentioned the highlights we thought convenient about COMFARE to form criteria the most critical points to assess.
In Chapter III the audit develops and culminates with a report of tax compliance using the forms that provides tax administration
The information that the company allowed us to use are the faithful company records which will be used for strictly academic purposes. |
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