Examen especial sobre el cumplimiento de las obligaciones tributarias y su concordancia con la información contable de la empresa “mundo del hierro”, cantón La Maná, año 2023
This study aimed to conduct a special examination of the company "Mundo del Hierro’s tax compliance and accounting information consistency during fiscal year 2023. To this end, an audit methodology was applied that combined the analysis of tax and accounting documentation with the collection of...
Shranjeno v:
| Glavni avtor: | |
|---|---|
| Format: | masterThesis |
| Jezik: | spa |
| Izdano: |
2025
|
| Teme: | |
| Online dostop: | https://repositorio.uteq.edu.ec/handle/43000/8785 |
| Oznake: |
Označite
Brez oznak, prvi označite!
|
Označite | Izvleček: | This study aimed to conduct a special examination of the company "Mundo del Hierro’s tax compliance and accounting information consistency during fiscal year 2023. To this end, an audit methodology was applied that combined the analysis of tax and accounting documentation with the collection of qualitative information from key personnel. The results revealed significant quantitative inconsistencies between internal records and the information reported to the tax administration, highlighting deficiencies in internal control procedures and the accurate application of tax regulations. As a result, |
|---|