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...

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Bibliographic Details
Main Authors:	León Bárcenas, Leidy Katherine, Barreto Imbachi, Luis Carlos
Other Authors:	Villamarín Monroy, Jeffer Julian
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2021
Subjects:	Control interno riesgos tributaria procedimientos Empresas 658 Internal control risks procedures company
Online Access:	http://repositorio.uan.edu.co/handle/123456789/5197
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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.