Análisis del control y procedimientos aplicados para el cumplimiento de las obligaciones tributarias y disminuir las contingencias de la empresa industrial SEARSA S.A.
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2013-09
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Facultad de Ciencias Económicas. Universidad de Guayaquil
Resumen
La tesis de grado cuyo tema es Análisis del Control y Procedimientos aplicados para el cumplimiento de las Obligaciones Tributarias y Disminuir las Contingencias de la empresa industrial SEARSA S.A, en el capítulo I hace relación al conocimiento del negocio para que le sea posible identificar, comprender los eventos y transacciones que a su juicio puedan tener un efecto importante en sus estados financieros y la parte impositiva de la compañía, en el Capítulo II, es el grupo central de conceptos, definiciones y teorías de las leyes y reglamentos tributarios a las que está sujeta la compañía, en el Capítulo III se establece la planificación de la auditoría que es la primera fase donde se establecen alternativas y procedimientos para la realización del trabajo a efectuar, en el Capítulo IV, se resuelve el programa de auditoría tributaria, se ejecutan las pruebas y la emisión del informe de acuerdo a las novedades encontradas y en el Capítulo V se establecen las Conclusiones y Recomendaciones
The degree thesis whose topic is Analysis of the Control and Procedures applied to comply with Tax Obligations and Reduce Contingencies of the industrial company SEARSA S.A, in chapter I relates to the knowledge of the business so that it is possible to identify, understand the events and transactions that in your opinion may have a significant effect on your financial statements and the tax portion of the company, in Chapter II, is the central group of concepts, definitions and theories of the tax laws and regulations to which it is subject the company, in Chapter III the planning of the audit is established, which is the first phase where alternatives and procedures are established for carrying out the work to be carried out, in Chapter IV, the tax audit program is resolved, the tests are executed and the issuance of the report according to the new developments found and in Chapter V the Conclusions and Recommendations are established
The degree thesis whose topic is Analysis of the Control and Procedures applied to comply with Tax Obligations and Reduce Contingencies of the industrial company SEARSA S.A, in chapter I relates to the knowledge of the business so that it is possible to identify, understand the events and transactions that in your opinion may have a significant effect on your financial statements and the tax portion of the company, in Chapter II, is the central group of concepts, definitions and theories of the tax laws and regulations to which it is subject the company, in Chapter III the planning of the audit is established, which is the first phase where alternatives and procedures are established for carrying out the work to be carried out, in Chapter IV, the tax audit program is resolved, the tests are executed and the issuance of the report according to the new developments found and in Chapter V the Conclusions and Recommendations are established
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IMPUESTOS, PRESUPUESTO DEL ESTADO, CONTRIBUYENTES, AGENTE DE RETENCIÓN