Auditoría de cumplimiento y su incidencia en la gestión contable – tributaria en la asociación de servicios de limpieza tierra fluminense “asofluminense”, cantón quevedo, año 2023
This study focuses on analyzing the impact of compliance auditing on the accounting and tax management of the organization “ASOFLUMINENSE.” Its main objective is to evaluate the impact of compliance audits on the accounting and tax management of the Association of Cleaning Services of Tierra Flumine...
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| Natura: | masterThesis |
| Lingua: | spa |
| Pubblicazione: |
2025
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| Accesso online: | https://repositorio.uteq.edu.ec/handle/43000/8660 |
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Aggiungi Tag | Riassunto: | This study focuses on analyzing the impact of compliance auditing on the accounting and tax management of the organization “ASOFLUMINENSE.” Its main objective is to evaluate the impact of compliance audits on the accounting and tax management of the Association of Cleaning Services of Tierra Fluminense “ASOFLUMINENSE.” To this end, a descriptive approach methodology with a non-experimental design was applied, using research techniques such as checklists, document review, and observation. These tools made it possible to evaluate administrative and financial processes based on current regulations, identifying deficiencies and areas for improvement within the entity. The structured audit plan allowed for a detailed examination of accounting documentation, tax records, and compliance with current regulations. Through the use of compliance indicators, the efficiency and effectiveness of accounting processes were measured, determining the level of adherence to legal regulations. To mitigate these problems, a table of recommendations was designed with strategies aimed at strengthening transparency and improving internal management. The correct application of accounting and tax regulations, together with the optimization of efficiency and effectiveness indicators, will allow the association to improve its financial stability, minimize risks, and ensure the sustainability of its operations. This study demonstrates that a well-structured audit not only contributes to the economic stability of the organization but also promotes a culture of compliance and transparency in financial management. |
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