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64
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Macana Romero, Rosana
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Murcia Tinjaca, Lina Elizabeth
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Romero Galindo, Lina Paola
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Banco Interamericano de Desarrollo
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Control interno
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Subject:
Declaraciones
Repository:
64
Language:
Desconocido
Year:
2019
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Title:
Propuesta de mejora al control interno en el proceso de elaboración y presentación de las declaraciones de Renta- IVA e ICA de la compañía Químicos Integrales S.A.S año fiscal 2019
Author:
Murcia Tinjaca, Lina Elizabeth
/
Macana Romero, Rosana
/
Romero Galindo, Lina Paola
Language:
Desconocido
Repository:
64
Subject:
Control interno
/
Riesgos
/
Impuestos
/
Banco Interamericano de Desarrollo
/
Normas Internacionales de Auditoria
/
Impuesto a la renta
/
Declaraciones
/
IVA
/
Normalización
/
Internal control
/
Risks
/
Taxes
/
Inter-American Development Bank
/
International Auditing Standards
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