Análisis del cumplimiento tributarío, la gestión y control de las cuentas de gastos de una empresa que produce y comercializa fundas y zunchos para banano ubicada en el cantón Pascuales durante el ejercicio fiscal 2008

The main intention of this tesina is to verify that the company has fulfilled suitably the tributary obligations, having correctly provisionado the risks derived from possible fiscal contingencies. In order to fulfill the proposed objective one took place the planning, programming and application of the audit tests, the same ones that helped us to the Service to the revision of the tributary declarations presented/displayed by the company of Internal Rents and to be able to determine the consistency of this information. Soon we elaborated necessary the internal controls for each test of audit that we carried out, with the intention that the company can have a suitable tributary fulfillment

Análisis y control del cumplimiento tributarío en el ejercicio fiscal 2008 de una empresa localizada en la ciudad de Guayaquil que se dedica a la elaboración, producción y exportación de aceite de pescado

Taxes (Tributes) are the social benefits that the State or an authorized public entity for the purpose by that one, demand of cost-reducing submitted subjects at the same. In this work will show the description of the company, his processes, likewise as the analysis of the countable situation. The main purpose is to verify if such countable procedures fulfill with the tributaries, with his tributaries obligations in the fiscal period 2008, through the analysis of the accounts and the conciliations of the statements realized to the SRI and the countable registers. It will realize in compliance with Auditoria's standards Generally Accepted, the Principles of Accounting Generally Accepted, and the Tributaries Laws to be able to make a correct analysis of the tributary fulfillment corresponding to the fiscal year 2008, of a commercial company placed at Guayaquil's city, dedicated to the Elaboration, Production and Exportation of fish´s oil

Análisis y control del cumplimiento tributarío en el ejercicio fiscal 2008 de una empresa localizada en la ciudad de Guayaquil que se dedica a la elaboración, producción y exportación de aceite de pescado

Taxes (Tributes) are the social benefits that the State or an authorized public entity for the purpose by that one, demand of cost-reducing submitted subjects at the same. In this work will show the description of the company, his processes, likewise as the analysis of the countable situation. The main purpose is to verify if such countable procedures fulfill with the tributaries, with his tributaries obligations in the fiscal period 2008, through the analysis of the accounts and the conciliations of the statements realized to the SRI and the countable registers. It will realize in compliance with Auditoria's standards Generally Accepted, the Principles of Accounting Generally Accepted, and the Tributaries Laws to be able to make a correct analysis of the tributary fulfillment corresponding to the fiscal year 2008, of a commercial company placed at Guayaquil's city, dedicated to the Elaboration, Production and Exportation of fish´s oil

Análisis del cumplimiento tributarío de una empresa que se dedica a la compra – venta de electrodomésticos ubicada en la ciudad de Guayaquil, para el año 2008

En vista de que las normativas tributarias han sido reformadas continuamente, la administración de la compañías se ven en la necesidad de evaluar si la gestión tributaria cumple con lo estipulado en las leyes y reglamentos vigentes del SRI, con el fin de evitar incumplimientos e inconsistencias en la información presentada a la Administración Tributaria. El objetivo de nuestra revisión se basa en la evaluación y el análisis de todas las cuentas contables relacionadas con el cumplimiento de las obligaciones tributarias del ejercicio fiscal 2008, a través de pruebas de control interno y el diseño de programas de auditoría (Check List). Una vez realizada la Auditoria Tributaria a la Compañía Mundo Hogar S.A., emitiremos a la Administración los resultados productos de la revisión, por medio de una carta de recomendación, con la finalidad de que la Compañía en caso de existir riesgos importantes implemente las acciones correctivas pertinentes.ESPO