Análisis Del Sistema De Control Interno En La Responsabilidad Tributaria De Las Medianas Empresas
In some or the vast majority of medium-sized companies, there is evidence of the absence of the implementation of an internal control system with a focus on tax liability, this lack of supervision causes companies that the activities and processes carried out on the operations of these come to prese...
- Autores:
-
León Bárcenas, Leidy Katherine
Barreto Imbachi, Luis Carlos
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2021
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/5197
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/5197
- Palabra clave:
- Control interno
riesgos
tributaria
procedimientos
Empresas
658
Internal control
risks
procedures
company
- Rights
- closedAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | In some or the vast majority of medium-sized companies, there is evidence of the absence of the implementation of an internal control system with a focus on tax liability, this lack of supervision causes companies that the activities and processes carried out on the operations of these come to present shortcomings that may have implications that affect the economic resources of the companies. |
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