Auditoría de cumplimiento a las obligaciones tributarias de la empresa aserradero el campeón, cantón Quevedo, período 2012
Compliance Audit aims verification of operational events and financial procedures to ensure they are developed in accordance with legal regulations, so this investigation was applied in the company Sawmill Champion 2012 period, with the aim to analyze the level of compliance with tax obligations. To...
Gorde:
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| Formatua: | bachelorThesis |
| Hizkuntza: | spa |
| Argitaratua: |
2015
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| Gaiak: | |
| Sarrera elektronikoa: | http://repositorio.uteq.edu.ec/handle/43000/966 |
| Etiketak: |
Etiketa erantsi
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Etiketa erantsi | Gaia: | Compliance Audit aims verification of operational events and financial procedures to ensure they are developed in accordance with legal regulations, so this investigation was applied in the company Sawmill Champion 2012 period, with the aim to analyze the level of compliance with tax obligations. To develop common research techniques are used such as: observation, interviews, comparison and internal control questionnaire; which entailed us to acquire as a result that the level of compliance with tax obligations by 100% for this reason are met we can determine that it is effective, but this does not make it efficient, since the obligations are fulfilled 57.89% to time, and the remaining 42.10% of its obligations are declared after the due date, these results reflect the company have inadequate control of their tax obligations this affects it look submerged in penalties and interest payments and possible penalties , so it is recommended meet the dates specified by the tax administration, keeping up to date documentation and review it before uploading the system of internal revenue, to avoid the delay and payment of penalties and interest. |
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