Auditoría tributaria y su incidencia en los estados financieros de la empresa compañía de seguridad Los Guardianes Del Ecuador CIA. Ltda. Cdslgde, cantón Quevedo, año 2013

"AUDIT TAX AND ITS IMPACT ON THE FINANCIAL STATEMENTS OF THE COMPANY SECURITY GUARDIANS OF ECUADOR CIA. LTDA. CDSLGDE, CANTON QUEVEDO, YEAR 2013". This research project was developed in the Security Company Guardians of Ecuador CIA. LTDA. CDSLGDE. As a general objective are: Develop a Tax Audit and its impact on the financial statements in the Security Company. As a first specific objective: Identify the accounting process used for checking tax returns reflected at the end of 2013, the same that was developed through flowcharts revealing step by step how to take part in the accounting area audited This area has shortcomings because they do not have accounting system and the process is carried out manually. The second specific objective: Identify risks or speeding background checks and documents used as support, this is done by checking the physicist each purchase invoices and sales which you can mention that there are bills Shop only copies, not originals, as a third specific objective: To determine whether the process of developing and payment of tax returns filed is fulfilled for which working papers which explains performed each tax processes company and in which there are irregularities as Internal Revenue Service and the Tax Audit applied as fourth objective: To analyze the financial statements to determine the performance which in 2013. Finally the reports of Internal Control and Audit Tax Management to him to take corrective measures for the company are presented.

• 1. Verfasser: García López, Ángela Janina (author)
• Format: bachelorThesis
• Sprache: spa
• Veröffentlicht: 2015
• Schlagworte: Auditoría tributaria; Incidencia en los estados financieros; Compañía de seguridad Los Guardianes Del Ecuador
• Online Zugang: http://repositorio.uteq.edu.ec/handle/43000/934