Auditoría tributaria para determinar el cumplimiento de las obligaciones tributarias en la coac. Nizag ltda. del cantón Alausí, período 2018

The present investigation with the theme: “Tax Audit to Determine Compliance with Tax Obligations in Coac. Nizag Ltda. Del Cantón Alausí, Period 2018 ”was carried out with the objective of determining if the entity complies with each of the tax obligations as established by the Internal Revenue Service. The research project is developed through the approach of the problem, the development of objectives to be achieved and the Research Hypothesis, it allows the information to be of great importance for the investigation, the method used is the inductive one allowing to establish the respective conclusions Based on the proposed objectives of the research, the type of research is documentary and field because it allows the analysis of the data presented in the entity in a quantitative manner, the population is given by all employees of the financial department with their respective source documentation . Within the execution of the tax audit is defined by the phases of planning, execution and the communication of results, where the first phase is defined by preliminary and specific planning, which allows to obtain general information of the cooperative, in the execution it applies the component audit programs for the detection of possible findings, conclusions and recommendations that are based on the results obtained, and those that are detailed in the final audit report.

• Auteur principal: Luis Carlos, Arqui Malan (author)
• Format: bachelorThesis
• Langue: spa
• Publié: 2020
• Sujets: Auditoría; riesgos de Auditoría
• Accès en ligne: http://dspace.unach.edu.ec/handle/51000/6404