“Auditoría tributaria a la COAC Fernando Daquilema Ltda. del cantón Riobamba, para establecer el mapeo de la declaración, período 2017”.
This research work consists of a Tax Audit applied to “Fernando Daquilema” Ltda. Saving and Credit Cooperative. This study aims to detect possible errors or omisssions that affect compliance with tax obligations. The development of this audit allowed to establish the mapping of the declaration with...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2020
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| Subjects: | |
| Online Access: | http://dspace.unach.edu.ec/handle/51000/6437 |
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Add Tag | Summary: | This research work consists of a Tax Audit applied to “Fernando Daquilema” Ltda. Saving and Credit Cooperative. This study aims to detect possible errors or omisssions that affect compliance with tax obligations. The development of this audit allowed to establish the mapping of the declaration with the purpose of verifying and checkying the values presented in the declarations of the 2017 period and the financial information. Chapter I describes the problem, justification and the objectives to get to know the purpose of this research work. Chapter II presents the theoretical framework wherein to know the theoretical foundation of concepts related to this study. Citation and background of the cooperative are included in this chapter. Chapter III establishes the research method used for the development of this study. Chapter IV presents the results, the tax audit development and audit report. Finally, chapter V establishes conclusions and recommendations of this research work |
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