Auditoria de cumplimiento y su incidencia en la gestión contable - tributaria de la unidad educativa particular América, período 2017

The role of a compliance audit in relation to the departments of a specific area is very important because it allows the establishment of preventive and corrective parameters so that it does not present administrative, financial and accounting inconveniences. The Particular America Educational Unit located in the province of Los Ríos, canton Quevedo, began the work of education in 1965 with the school previously called "America", with ministerial agreement # 2015 and was directed at ecclesial level from the parish of San José , preceded by Father Leonardo Urteaga. The investigative work will consist of evaluating the incidence of a management audit to the Educational Unit America during the period from January 1 to December 31, 2017, in order to analyze the accounting - tax management that has been carried out in the organization during the mentioned period. Methodologically, techniques and instruments were used to identify that the accounting and tax processes are duly applied and supported by the information provided by those responsible for the administrative and accounting area of the educational institution to learn about possible infractions and errors within the 2017 period

• מחבר ראשי: Guerrero Zambrano, Gabriel Marcelo (author)
• פורמט: bachelorThesis
• שפה: spa
• יצא לאור: 2019
• נושאים: Gestión contable tributaria; Unidad educativa América
• גישה מקוונת: http://repositorio.uteq.edu.ec/handle/43000/6062