Examen de Auditoría Integral al Departamento de Auditoría Tributaria del Servicio de Rentas Internas Regional El Oro correspondiente al periodo 2013.

Abstract

This thesis includes the development of a comprehensive examination of Audit Tax Audit Department of the Internal Revenue Service Regional Gold for the period 2013. The experience in the different types of audit reflects an incomplete analysis of the operations executed by a company. The audit or special tests, with financial guidance, establish the reasonableness of financial reports, important objective that can complement each other for a comprehensive evaluation. Research has developed is descriptive and explanatory virtue that through all proceeds elements used to describe the process of comprehensive audit entity studied and allows stakeholders to corroborate the development impact of its operations and in decision making. The development of this theme starts with the need for a research topic for a comprehensive audit prior to obtaining the title of Master of Integral Audit at the Technical University of Loja; to contribute to the conclusions and recommendations of this process.