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Articulo Academico Auditoria Aplicada
Articulo Academico Auditoria Aplicada
Resumen
Abstract
One of the most important processes in the entire administrative and accounting
branch is the audit, since it monitors the behavior of the processes, being able to
find and establish solutions or avoid problems within a financial organization, in
general all the companies or administrative entities performs audits, in order that
there is an order within the organization, in this case, tax audits are specified in the
area of taxation that manages the country, contacting all the legal and specific
branches that integrate the nation with the purpose to improve the effectiveness of
the processes, on the other hand one of the processes that stands out most is in
the financial information of the audited taxes, in this process the auditor applies the
planning and closing in the audit process, in which it applies their professional
knowledge and analysis, this process is divided into stages, through which you will
obtain evidence regarding the Financial information, like any process, auditing
carries a series of rules and recommendations that must be followed for its correct
application.
Para que estas leyes sean ejercidas por cada municipalidad, es necesario
que exista una potestad tributaria, en donde nace una facultad de que el estado
establece la creación de los tributos unilateralmente, exigiendo un pago a los
contribuyentes de forma coactiva, el cual se debe de regir de ambas partes por el
sistema tributario del país.
http://pregrado.campusvirtualuba.net.ve/trimestre/mod/page/view.php?id=3755
https://www.pwc.com/ve/es/servicios/auditoria/auditoria-interna/asesoria-en-la-
creacion-de-un-efectivo-departamento-de-auditoria-interna.html
http://miraflores205.blogspot.com/
https://pyme.lavoztx.com/cul-es-la-funcin-de-la-auditora-contable-8714.html